
Senior FP&A Analyst
3 weeks ago
Join to apply for the Senior FP&A Analyst role at ACCA Careers
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About The RoleAs a Financial Planning & Analysis Analyst, you will play a critical role within the Finance team, providing key support to relevant stakeholders. This position involves close collaboration with various business units to analyze financial data, understand performance trends, and offer actionable insights. You'll be instrumental in planning and forecasting, identifying and addressing financial performance variances, and supporting month-end closing activities.
What you'll do- Partner with the business on financial and commercial decisions.
- Prepare performance dashboards and reports (daily, weekly, monthly).
- Analyze business performance and report significant variances.
- Recommend operational improvements and cost-saving initiatives.
- Build and maintain budgets and forecasts.
- Conduct data analytics for ad hoc business cases and deep dives.
- Use BI tools like Tableau, Redash, and SQL to create reports supporting decision-making.
- Collaborate with accounting for accurate month-end closing and reporting.
- Bachelor's degree in Commerce, Business Administration, Finance, or related field.
- Advanced degrees like MBA, ACCA, CA, or CFA preferred.
- At least 5 years of experience in finance, accounting, or related areas within the tech sector.
- Strong analytical skills and experience with BI and reporting tools.
- Excellent quantitative skills and problem-solving abilities.
- High commercial acumen and business understanding.
- Proficiency in MS Excel, PowerBI, Redash, and SQL.
- Proactive and high ownership mindset.
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Finance and Sales
- Industry: Accounting
This job is active and accepting applications.
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