Financial Planning Analyst

About the role

Confidential local venture company is looking for an FP&A Analyst that will play a crucial role in providing financial analysis and insights to support strategic decision-making and drive business performance. This role requires strong analytical skills and the ability to communicate findings effectively to various stakeholders.

What you'll do

• Develop and maintain financial models for budgeting, forecasting, and long-term planning
• Analyze financial performance, including variance analysis and trend identification
• Support the preparation of annual budgets and quarterly forecasts
• Provide actionable insights and recommendations to senior management
• Prepare and present monthly, quarterly, annual and financial reports & projections

What you need

• 5–9 yrs of experience
• Financial modelling
• FP&A
• Budgeting
• Excel
• Forecasting
• ERP
• CFA or MBA or B.Com or BBA

Good to have

• CFA
• Accounting
• Financial reporting
• Variance analysis
• Power BI
• Financial analysis