Fp&a Analyst

**1.Financial Planning & Forecasting**:

- Assist in the preparation of the annual budget and quarterly forecasts.
- Develop financial models to project future performance based on various scenarios.
- Monitor and analyze budget variances and provide explanations for discrepancies

**2.Data Analysis & Reporting**:

- Prepare monthly, quarterly, and annual financial reports for management.
- Analyze financial data to identify trends, risks, and opportunities.
- Create and maintain dashboards and key performance indicators (KPIs) for business units.

**3.Business Partnering**:

- Collaborate with department heads to understand their financial needs and provide support.
- Participate in strategic planning sessions and provide financial insights to guide decision-making.
- Assist in evaluating new business opportunities, investments, and projects.
- Participate in building specific FP&A business partnering capabilities such as Commercial Finance, Production Costing Finance, R&D Finance etc.

**4.Ad Hoc Analysis**:

- Conduct ad hoc financial analysis as requested by management.
- Support special projects and initiatives that require financial expertise.

**5.Process Improvement**:

- Identify opportunities for process improvements in financial reporting and analysis.
- Assist in the implementation of financial systems and tools to enhance efficiency.

**Qualifications**:
**Education**:

- Bachelor’s degree in Finance, Accounting, Economics, or a related field. A Master’s degree or professional certification (e.g., CFA, CPA) is a plus.

**Experience**:

- 3-5 years of experience in financial planning and analysis, corporate finance, or a related field.
- Experience in financial modeling and forecasting.

**Skills**:

- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Excel and financial modelling software.
- Familiarity with financial reporting tools and ERP systems (e.g. Netsuites, BI).
- Excellent communication and presentation skills.

**Personal Attributes**:

- Detail-oriented with a strong commitment to accuracy.
- Ability to work independently and as part of a team.
- Strong organizational skills and the ability to manage multiple priorities.

Pay: $4,000.00 - $5,000.00 per month

Schedule:

- Monday to Friday

**Experience**:

- Financial analysis: 3 years (preferred)

Work Location: In person