Senior Financial Planning and Analysis (FP&A) Analyst

وصف الوظيفة

We are seeking a skilled Financial Planning and Analysis (FP&A) Analyst to join our finance team. The ideal candidate will have a strong background in financial analysis, budgeting, and forecasting, with a minimum of 5 years and a maximum of 7 years of relevant experience.

Key Responsibilities:

  • Lead the annual budgeting and quarterly forecasting processes.
  • Prepare and present financial reports to senior management.
  • Conduct variance analysis and provide insights on financial performance.
  • Collaborate with cross-functional teams to support strategic decision-making.
  • Implement process improvements and enhance reporting efficiency.
  • Monitor key performance indicators (KPIs) and support performance management initiatives.
  • Assist in long-term strategic planning and financial modeling.
  • Ensure compliance with financial regulations and internal policies.

متطلبات الوظيفة

Qualifications:

  • Bachelor’s degree in finance, Accounting, or related field; MBA or relevant certification is a plus.
  • 5 to 7 years of experience in FP&A or related roles.
  • Strong analytical and problem-solving skills.
  • Proficiency in financial modeling and data analysis tools (Excel, financial software).
  • Excellent communication and presentation skills.