FP&a Analyst

Bachelor’s degree in Accounting, Economics, Commerce or relevant degree.
2+ Years of professional experience in Finance or related field.
Financial Modeling: Be able to understand and update financial models that follow industry best practices.
Data Analysis: A passion for understanding business questions and making data driven insights. Excellent analytical skills.
Expertise in Excel and PowerPoint.
Business Partnership: Consistent track record of using quantitative analysis to impact key business decisions.
Communication: Ability to present financial data concisely using detailed reports and charts and through written and oral communication.

Conduct monthly variance analysis to identify trends and anomalies, enhancing financial performance and operational efficiency.
Create and manage reporting templates, financial models and documentation for both internal and external stakeholders.
Collaborate with senior management to provide data-driven analysis that supports operational and strategic decision-making.
Develop and present compelling presentations of quarterly financial results and forecasts to executives.
Support the annual budgeting process and monthly reforecasting activities.
Identify industry trends and market dynamics to provide strategic insights for cross-functional teams.
Drive process improvement initiatives, ensuring financial processes are efficiently streamlined, documented and implemented.
Perform other ad hoc analysis as required.