Finance Analyst - FP&A -Urgent

The FP&A Analyst supports the company’s financial planning, reporting, and analytical requirements by providing accurate financial insights, consolidations, forecasts, and performance analyses to aid strategic decision-making. The role works closely with Accounting, Operations, and Management to drive financial efficiency and organizational growth.

MAJOR RESPONSIBILITIES

• Assist in the preparation of monthly and quarterly management reports, including income statements, balance sheets, and cash flow analyses.
• Analyze financial trends and provide insights on business performance.
• Assist in the consolidation of financial results across multiple business units, projects, or entities to provide a unified company-wide financial view.
• Ensure accuracy and consistency in reporting formats and timelines.
• Assist in the preparation of the annual budget and periodic financial forecasts.
• Coordinate with department heads to gather assumptions and validate inputs.
• Prepare variance analyses to support cost control and financial planning.
• Analyze profitability of projects, clients, and departments.
• Identify cost drivers, margin opportunities, and areas requiring corrective action.
• Present findings to management to support pricing and project decisions.
• Prepare monthly variance reports comparing actual financial results to budgeted figures.
• Investigate deviations and provide explanations and recommendations for improvement.
• Ensure compliance with internal reporting policies and procedures.
• Support the maintenance, improvement, and optimization of ERP modules related to financial data, forecasting, and reporting.
• Coordinate with IT or external vendors to resolve system issues and enhance automation.
• Ensure data accuracy, integrity, and alignment across systems.
• Assist in monitoring liquidity levels, bank balances, and funding requirements.
• Support treasury-related activities such as payment scheduling or short-term cash planning.

Additional Responsibilities (Aligned with Role)

• Develop financial dashboards and analytical tools to support management decision-making.
• Perform ad hoc financial analysis for business cases, special projects, or strategic initiatives.
• Assist in preparing materials for management meetings, board presentations, and performance reviews.
• Support internal and external audit requirements related to FP&A reports and schedules.

MINIMUM EDUCATION AND EXPERIENCE

· Bachelor’s degree in Finance, Accounting, or related field.

· 2–4 years of experience in financial analysis, FP&A, or related roles.

· Strong analytical skills with excellent proficiency in Excel and financial modeling.

· Familiarity with ERP systems and reporting tools is an advantage.

· Ability to interpret financial data and communicate insights clearly.

· Attention to detail, strong organizational skills, and ability to meet deadlines.

· Team player with strong problem-solving and critical-thinking abilities.

Job Types: Full-time, Permanent

Benefits:

• Company Christmas gift
• Health insurance
• Paid training

Ability to commute/relocate:

• National Capital Region: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• Can you start ASAP?
• Are you a Tech Savvy?
• Do you know how to use Microsoft Excel?
• Are you willing to start immediately?

Education:

• Bachelor's (Preferred)

Experience:

• Financial analysis: 2 years (Preferred)

Location:

• National Capital Region (Preferred)

Willingness to travel:

• 100% (Preferred)

Work Location: In person