Finance Analyst / FP&A Support

About the role

We are looking for an experienced Finance Analyst / Financial Planning & Analysis (FP&A) Specialist to support financial planning, budgeting, forecasting, and performance management activities within a dynamic business environment. The role focuses on analyzing financial data, developing financial models, preparing management reports, and providing actionable insights to support strategic and operational decision-making.

What you'll do

• Support financial planning and analysis activities, including budgeting, forecasting, and long-term financial planning
• Develop, maintain, and enhance financial models to support business performance analysis and strategic decision-making
• Prepare financial reports, dashboards, and management presentations to communicate financial performance and key business metrics
• Conduct variance analysis between actual results, budgets, and forecasts, identifying key drivers and recommending improvements
• Collaborate with finance teams and business stakeholders to gather financial requirements and translate them into effective planning and reporting processes

What you need

• FP&A
• Financial analysis
• Financial modelling
• SAP
• Budgeting
• Reporting
• Any graduate

Good to have

• Variance analysis
• Financial reporting
• Financial statements
• Cash flow
• SAP HANA
• Performance management