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 Microsoft Office (Excel, PowerPoint, Word).
• Self-motivated and flexible to work across time zones.
Benefits:
Apply Now
Apply Now
• 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 Microsoft Office (Excel, PowerPoint, Word).
• Self-motivated and flexible to work across time zones.
Benefits:
Apply Now
Apply Now