FP&A Junior Analyst

About the role

FP&A Analyst is responsible for quality management reporting, analyzing financial data, and providing insights that guide decision-making. Analyze key financial metrics to identify business performance trends. Perform profitability, cost, and revenue analysis to support strategic decisions. Assist in the preparation of annual budgets and periodic forecasts.

What you'll do

• Responsible for quality management reporting, analyzing financial data, and providing insights that guide decision-making
• Reporting: Prepare detailed monthly, quarterly, and annual financial reports
• Develop MMR presentations to communicate findings clearly
• Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy
• Identify new reporting requirements and request improvements /changes and agree and coordinate changes to reports

What you need

• 2–5 yrs of experience
• FP&A
• Financial analysis
• Financial modelling
• Reporting
• Budgeting
• SAP
• B.Com

Good to have

• Power BI
• ERP
• Microsoft Dynamics