Job summary:
This role is critical in driving data-informed decision-making through strategic planning, budgeting, forecasting, and performance tracking. The FP&A Analyst will work closely with business units and leadership to translate financial insights into business actions.
Duties/ Responsibilities:
- Lead and support the development of annual budgets, quarterly forecasts, and long-term financial plans.
- Collaborate with department heads to gather financial inputs and align operational goals with financial targets.
- Perform sensitivity and scenario analyses to model business outcomes under various conditions.
- Prepare monthly and quarterly management reports including P&L, variance analysis, KPI dashboards, and executive summaries.
- Monitor key performance metrics, identify trends and risks, and recommend corrective actions.
- Build and maintain complex financial models for revenue, expense, headcount, and capital investments.
- Continuously improve forecasting processes to increase accuracy and agility
- Act as a financial advisor to internal stakeholders, providing insights that support strategic initiatives.
- Translate business strategies into measurable financial plans
- Present financial results and forecasts to senior management and suggest optimization opportunities.
- Drive automation and enhancements in financial planning systems and tools (e.g., Excel, Anaplan, SAP BPC, Power BI).
- Evaluate and improve current processes for better accuracy, efficiency, and transparency.
- Support ad hoc requests from company and headquarters and ensure alignment with corporate goals.
Required Qualification & Skills:
- Bachelor's degree in Accountancy or equivalent professional qualification.
- CPA, ACCA, or CFA certification preferred.
- Experience in multinational or matrix organization is a plus
- Minimum 3-6 years of relevant experience in FP&A, corporate finance, or business analysis.
- Experience in multinational corporations or fast-paced industries preferred.
- Strong financial modeling and analytical skills
- High proficiency in Microsoft Excel and experience with financial planning tools (e.g., Hyperion, SAP, Oracle, Anaplan).
- Working knowledge of business intelligence platforms (Power BI, Tableau)
- Ability to synthesize complex data into clear, actionable insights.
- Strong leadership, analytical, and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Ability to manage multiple priorities and meet deadlines.
- Willing to travel as this is a Regional Role
