
Senior Financial Planning and Analysis Specialist
8 hours ago
We are seeking an exceptional Financial Planning & Analysis (FP&A) Analyst to join our Finance team in a key role. This position is integral to our Strategic finance, providing critical insights that drive strategic decision-making across the organization.
Key Responsibilities- Analyze financial and operational performance metrics, identifying trends and investigating variances
- Develop comprehensive financial reports and interactive dashboards for executive leadership
- Prepare polished presentations for Management and Board of Directors highlighting key performance indicators
- Support the preparation of annual budgets, quarterly forecasts, and long-range financial plans
- Build and maintain sophisticated financial models for forecasting, valuation, and scenario analysis
- Collaborate with business units to understand performance drivers and align financial projections with strategic objectives
- Collect, consolidate, and interpret financial data from various internal and external sources
- Develop and optimize databases and systems for financial data management
- Provide data-driven insights to support strategic initiatives and business growth
- Contribute to month-end, quarter-end, and year-end closing processes with detailed variance analysis
- Perform ad-hoc financial analysis and scenario modeling as requested by leadership
- Partner cross-functionally to enhance financial visibility and decision-making
This role requires strong analytical skills, financial acumen, and excellent communication skills to translate complex financial information into actionable insights.
Requirements and QualificationsThe ideal candidate will possess:
- ACCA qualification strongly preferred
- Bachelor's degree in finance, Accounting, Economics, or related field
- 3-5 years of relevant experience in financial planning & analysis or management reporting
- Advanced proficiency in Microsoft Excel and PowerPoint
- Strong understanding of accounting principles and financial statement analysis
- Exceptional analytical and problem-solving abilities
- Excellent communication skills
Experience with financial planning tools and data visualization platforms is a plus.
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