FP&A Business Analyst

4 days ago


Gujranwala, Punjab, Pakistan Changi Travel Services Full time
Responsibilities

The Senior Financial Planning & Analysis (FP&A) Analyst is responsible for providing financial insights and strategic guidance to support decision-making within the organization. This involves analyzing financial data, forecasting future financial performance, preparing budgets, and monitoring business performance against financial goals.

Key Responsibilities:

  • Develop Financial Models: Create and maintain financial models to support budgeting, forecasting, and long-term financial planning.
  • Analyze Financial Data: Analyze financial data to identify trends, risks, and opportunities affecting financial performance.
  • Prepare Financial Reports: Prepare regular financial reports and presentations for senior leadership, highlighting key financial metrics, performance trends, and business drivers.

Requirements:

  • Education: Bachelor's degree in Finance, Accounting, or a related field.
  • Experience: 3-5 years of experience in financial planning and analysis, corporate finance, or a similar role.
  • Skills: Advanced proficiency in Microsoft Excel, financial modeling, budgeting, forecasting, and variance analysis.

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