
FP&A Decision Support Specialist
4 days ago
We are seeking a highly analytical FP&A Analyst to support our finance team in making strategic decisions. The ideal candidate will deliver accurate financial forecasts, analyze business performance, and provide actionable insights.
### Key Responsibilities:
* Develop and maintain financial models for budgeting, forecasting, and long-term planning
* Analyze business performance, identify variances, and recommend improvements
* Prepare monthly management reports and executive dashboards
* Collaborate with department heads to gather financial inputs and support planning cycles
* Perform scenario and sensitivity analyses to evaluate the financial impact of business decisions
* Monitor key financial metrics and present findings to senior management
### Requirements:
* Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA/ACCA/CA Inter/CMA preferred)
* Minimum 2 years of experience in financial planning, analysis, or corporate finance
* Advanced proficiency in Microsoft Excel (pivot tables, lookups, financial modeling)
* Experience with financial planning software (e.g., Adaptive Insights, Anaplan, Oracle Hyperion)
* Strong analytical skills with the ability to interpret large data sets
* Proficiency in Power BI, Tableau, or other data visualization tools is a plus
* Knowledge of ERP systems (e.g., SAP, NetSuite, Oracle)
* Excellent written and verbal communication skills
* High attention to detail and accuracy
* Ability to meet tight deadlines in a fast-paced environment
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