FP&A

We are seeking a motivated and analytical FP&A Analyst to join its Finance team. This role is ideal for a finance professional with approximately 1-2 years of relevant experience, strong analytical skills, and a hands-on approach. The role combines financial analysis, budget monitoring, and close collaboration with budget owners across the organization.

Responsibilities:
Track, monitor, and analyze operating expenses across departments.
Perform Budget vs. Actual (BvA) analysis and provide clear variance explanations.
Support annual budget and rolling forecast processes.
Prepare monthly and quarterly management reports and presentations.
Conduct financial and economic analyses to support management decision-making.
Act as a business partner to internal stakeholders and budget owners.
Financial responsibility on a subsidiary, including budgeting, and performance monitoring.
Provide ad-hoc financial analysis as required.
Support continuous improvement of financial control and reporting processes.