Financial Planning Analyst (FP&A)

Job Description

• Analyze and interpret key performance indicators across revenue, cost of sales, operating expenses, and capital expenditures, highlighting trends, variances, and actionable insights.
• Collaborate to standardize reporting deliverables and continuously improve FP&A processes for greater efficiency and effectiveness.
• Contribute to cross-functional initiatives, offering financial expertise to support project goals and outcomes.
• Partner closely with stakeholders to support forecasting and budgeting, and business case evaluation for new investment opportunities

Qualifications

• Degree in Accounting/Finance (or equivalent)
• Chartered Accountant (CA) or Certified Public Accountant (CPA) with ISCA
• A minimum of 3 - 4 years experience related to FP&A in a progressive MNC.
• Proficiency in SQL is preferred
• Strong presentation, written and verbal communication skills in English are a must
• Proficient in Microsoft Office Application, Data visualization tools
• A team player, self-motivated and customer oriented.
• Ability to navigate well in ambiguity.
• Ability to build strong rapport with co-workers
• Ability to work independently and collaboratively in a fast-paced environment