Financial Planning & Analysis, FP&A Analyst
Job Description: • Analyze trends in KPIs, focusing on financial metrics such as sales, expenditures, and profit margins. • Investigate root causes of unexpected variances in financial data. • Enhance budgeting processes, financial projections, and operating forecasts. • Deliver data-driven insights to support management and Finance Business Partner teams. • Contribute to month-end reporting, variance analysis, and spend analysis. • Prepare dashboards and reports to support EPM-related initiatives. • Collaborate with cross-functional teams to improve business performance. • Support data collation and analysis as required. Requirements: • Bachelor’s degree in Commerce, Business, or Accounting. • 5+ years of experience in FP&A, including budgeting, forecasting, and reporting. • Strong stakeholder management and communication skills. • Solid understanding of Oracle, financial statements, and US GAAP. • Proficiency in arenaflex Office (Excel, PowerPoint, Word). • Self-motivated and flexible to work across time zones. Benefits:
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