Financial Planning Analyst

Job Summary

We are looking for an FP&A Specialist to join our Finance team. In this role, you will support budgeting, forecasting, financial reporting, and business analysis. You will work with different departments to provide financial insights, help improve business performance, and support key business decisions.

Key Responsibilities

• Prepare monthly financial and management reports.
• Analyze actual financial results against budget, forecast, and prior-year performance.
• Conduct variance analysis and identify key business drivers.
• Support the annual budgeting and forecasting processes.
• Prepare financial forecasts and update planning assumptions.
• Monitor sales, gross margin, operating expenses, and profitability.
• Support cash flow planning and working capital analysis.
• Collaborate with cross-functional teams to collect, validate, and analyze financial data.
• Develop dashboards and management reports using Microsoft Excel and other reporting tools.
• Support month-end closing and management reporting activities.

Qualifications

• Bachelor's degree in accounting, Finance, or a related field.
• 2–3 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, Management Accounting, or a similar role.
• Strong knowledge of financial analysis and accounting principles.
• Good understanding of budgeting, forecasting, and variance analysis.
• Advanced proficiency in Microsoft Excel.
• Experience with ERP systems; SAP experience is preferred.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.