Finance Analyst - Financial Planning & Analysis (FP&A) & Business PartneringKey Responsibilities:
Financial Planning & Analysis:Develop, manage, and analyze budgets, forecasts, and long-term financial plans.
Perform variance analysis to compare actual performance against budgeted/forecasted results, identifying key trends and insights.
Support monthly, quarterly, and annual financial reporting processes.Business Partnering:Collaborate with operational teams to provide financial insights and recommendations.
Act as a trusted advisor to stakeholders, ensuring alignment of financial goals with business objectives.
Drive discussions to identify cost-saving opportunities and optimize resource allocation.Performance Monitoring:Develop and track key performance indicators (KPIs) to evaluate business performance.
Create dashboards and reports to present financial data to stakeholders in an accessible format.
Provide proactive financial modeling and analysis to support decision-making.Process Improvement:Enhance financial planning processes through automation and improved data accuracy.
Identify and implement best practices for financial management and reporting.
Support system upgrades and integrations to improve efficiency and accuracy.Key Qualifications & Skills:
Bachelor's degree in Finance, Accounting, Economics, or related field (CIMA/ACCA/CPA certification is a plus).
Minimum 2 - 5 years of experience in FP&A, financial analysis, or business partnering roles.
Strong analytical skills with proficiency in Microsoft Excel and financial modeling.
Experience with ERP systems and business intelligence tools (e.g., Oracle Netsuite, Power BI, Power Query).
Excellent interpersonal and communication skills, with the ability to present complex data clearly.
Proactive and solution-oriented mindset with strong attention to detail.#J-18808-Ljbffr