FPA Analyst

Overview:

Key Responsibilities:

• Develop and maintain complex financial models to support decisionmaking processes.
• Assist in the annual budgeting and monthly forecasting processes.
• Conduct variance analysis and identify key drivers of performance.
• Analyze and interpret financial data to provide useful insights to the management team.
• Prepare management reports financial presentations and adhoc analysis.
• Participate in the assessment of investment opportunities and strategic initiatives.
• Support the development of key performance indicators (KPIs) and dashboards.
• Collaborate with various business units to understand and influence financial results.
• Assist in the preparation of financial statements and disclosures.
• Contribute to continuous improvement initiatives within the FP&A function.
• Provide decision support to senior management through financial analysis.
• Assist in the implementation and enhancement of financial planning systems.
• Support the finance team in adhoc projects and analysis.
• Monitor and analyze industry trends to provide insightful recommendations to the organization.

Required Qualifications:

• CA (preferred).
• 1 years of experience in financial planning and analysis or related roles.
• Strong understanding of financial principles and concepts.
• Advanced proficiency in Microsoft Excel and financial modeling.
• Experience with financial reporting and analysis tools.
• Ability to work with large datasets and perform complex data analysis.
• Excellent analytical and problemsolving skills.
• Strong communication and presentation abilities.
• Ability to work effectively in a fastpaced dynamic environment.
• Solid understanding of business operations and drivers of financial performance.
• Experience in a multinational or global company is a plus.
• Knowledge of ERP systems (e.g. SAP Oracle) is advantageous.
• Detailoriented with a focus on accuracy and quality of deliverables.
• Proactive and selfmotivated with a continuous improvement mindset.

financial modeling,forecasting,budgeting,variance analysis,data analysis,excel,financial reporting,business acumen