Senior FP&A Analyst

About the role

The Senior FP&A Analyst is responsible for supporting the company's financial planning, forecasting, budgeting, and strategic decision-making processes. This role requires advanced financial modeling skills, strong analytical capabilities, and the ability to translate financial data into actionable business insights.

What you'll do

• Financial Planning & Analysis
• Develop and maintain annual budgets, quarterly forecasts, and long-range financial plans
• Perform monthly financial analysis, including variance analysis against budget, forecast, and prior year
• Prepare executive-level financial reports, dashboards, and presentations for senior leadership
• Monitor key financial and operational performance indicators and recommend improvement opportunities

What you need

• 6–11 yrs of experience
• FP&A
• Financial modelling
• Financial analysis
• Power BI
• Excel
• SAP
• B.Com or Chartered Accountant or CFA or MBA

Good to have

• CFA
• Valuation
• SQL
• Data visualisation
• Python
• Financial statements