FP&A Analyst

RESPONSIBILITIES

• Prepare management and performance reports with accurate and actionable financial insights.

• Perform quality checks to ensure reports and deliverables are complete and accurate.

• Enhance financial performance analysis and reporting based on changing business requirements.

• Respond to inquiries and provide financial analysis as needed.

• Support annual budgeting, quarterly reforecasting, and short-, medium-, and long-term business planning.

• Maintain forecast models, assumptions, and inputs, and review outputs for reasonableness.

• Provide ad hoc data analysis and financial modelling to support business and commercial decisions.

• Address data and modelling requests from internal stakeholders in a timely manner.

• Identify and implement improvements and efficiencies in financial processes and models.

• Support reporting automation, technology enhancements, and process and system improvement initiatives

SELECTION CRITERIA

• Candidate must possess at least a Bachelors Degree in Accounting

• Demonstrated experience in management and/or financial performance reporting for a minimum of 2 years

• Must be a Certified Public Accountant (CPA)

• Demonstrable experience of Microsoft Excel at an advanced level

• Familiarity with data and analytics infrastructure, data visualization and reporting tools (e.g., Tableau, Alteryx, Power BI, Kyvos etc.).

• Familiarity with planning and forecasting tools (e.g., Anaplan, Adaptive etc.).

• Excellent verbal and written English communication skills

• Ability to adapt to a fast-paced environment

• Strong organizational and management skills

• Positive disposition and can-do attitude

• Keen attention to details

• Ability to work with minimum supervision