About the role
We are looking for experienced FP& A professionals to join our Financial Planning and Analysis team. The role involves supporting financial planning, business performance analysis, forecasting and management reporting.
Responsibilities:
- Drive financial planning and analysis activities across business functions.
- Prepare and manage budgets and financial forecasts.
- Perform variance analysis against budget, forecast and actuals.
- Analyse financial performance and provide meaningful business insights.
- Support periodic financial reporting and management reviews.
- Work with stakeholders to understand financial drivers and business performance.
- Identify trends, risks and opportunities through financial analysis.
- Ensure accuracy and timeliness of financial information and deliverables.
Requirements:
- Strong experience in Financial Planning and Analysis (FP& A / FPNA).
- Hands-on experience in: Budgeting, Forecasting, Variance Analysis
- Financial reporting and analysis
- Strong analytical and problem-solving skills.
- Good stakeholder management and communication skills.
- Ability to work in US shifts and a WFO environment.