
Strategic Financial Planning Expert
2 days ago
Role Summary:
FP&A AnalystWe are seeking an experienced and analytical FP&A Analyst to support our Director of Finance in key financial functions, including budgeting, forecasting, reporting, and strategic initiatives.
About the Role:- Assist in annual budget preparation, quarterly reforecasting, and long-term financial planning.
- Develop and maintain complex financial models and dashboards to inform business decisions.
- Analyze actual results versus forecast; provide variance commentary and insights.
- Monitor key financial and operational metrics, preparing management reports as needed.
- Support the rollout and implementation of a new ERP system, ensuring seamless integration with financial reporting needs.
- Assist with testing, data validation, and documentation of financial processes and workflows.
- Contribute to month-end close activities, including journal entries, reconciliations, and accruals as necessary.
- Prepare consolidated monthly and quarterly financial packages for stakeholders.
- Perform ad hoc analysis, financial modeling, and reporting for internal stakeholders.
- Support special projects, such as pricing analysis, cost optimization, or M&A preparation.
Key Qualifications:
- ACCA qualification or equivalent; background in finance, accounting, or economics.
- Minimum 5 years of relevant experience in FP&A, corporate finance, or accounting.
- Advanced proficiency in Microsoft Excel and Microsoft 365.
- Strong analytical, organizational, and communication skills.
Award-winning company seeking talented professionals to contribute to our continued success. If you're passionate about making a difference and thrive in a dynamic environment, apply now
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