Job Description

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Financial Planning & Analysis:

• Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning processes.
• Analyze financial performance, identifying trends, variances, and areas for improvement.
• Prepare detailed monthly, quarterly, and annual financial reports to support financial and operational decision-making
• Develop and maintain automated reporting solutions using SQL to streamline data analysis processes.

Budgeting & Forecasting:

• Assist in the preparation and consolidation of the annual budget and periodic forecasts.
• Collaborate with department heads to gather inputs and ensure alignment with organizational goals.
• Monitor budget adherence and provide variance analysis with actionable recommendations.

Performance Analysis:

• Conduct detailed financial analysis to evaluate business performance against key metrics and benchmarks.
• Support strategic initiatives by providing financial insights and scenario analysis.
• Develop financial KPIs and track performance to ensure the company meets its financial objectives.

Ad-Hoc Analysis:

• Perform ad-hoc financial analysis and reporting as required by senior management.
• Support special projects and initiatives by providing financial insights and recommendations.

Requirements :

• Bachelor's degree in Finance, Accounting, Economics, Business Administration
• 3-5 years of experience in FP&A, financial analysis, or a related role, with proven experience in using BI tools (e.g. SQL)
• Excellent analytical and problem-solving skills with a strong attention to detail.
• Advanced verbal and written communication skills, with the ability to present complex data clearly and concisely.
• Strong interpersonal skills with the ability to work collaboratively across teams and levels of the organization.
• Advanced proficiency in Microsoft Excel and financial modeling.
• Strong experience with BI tools and SQL for data analysis and reporting.

Skills Required