FP & A Analyst

Key Responsibilities:

• Prepare annual budgets, forecasts, cash flow projections, and financial plans.
• Perform actual vs budget/forecast variance analysis, identify key business drivers, and provide insights to management.
• Prepare management reports, financial dashboards, and KPI analysis, covering revenue, costs, margins, and profitability.
• Develop financial models, scenario and sensitivity analyses for business planning, new projects, and strategic decisions.
• Evaluate new business opportunities and investments, including profitability, ROI, payback, and financial feasibility.
• Conduct financial due diligence for potential acquisitions, investments, partnerships, and other corporate exercises.
• Support banking and financing matters by preparing financial projections, analysis, and information required by financial institutions.
• Work closely with the accounting and business teams to ensure data accuracy and support ad-hoc financial and strategic projects.

Job Requirements:

• Degree in Accounting, Finance, Economics, Business, or related field.
• Minimum 2–4 years of relevant experience in FP&A, financial analysis, audit, corporate finance, transaction advisory, or related roles.
• Audit background is an added advantage, particularly candidates with strong financial statement analysis experience.
• Strong understanding of Profit & Loss, Balance Sheet, and Cash Flow Statement.
• Good knowledge of budgeting, forecasting, variance analysis, and management reporting.
• Strong financial modelling and analytical skills.
• Experience in financial due diligence, investment analysis, or corporate exercises is an advantage.
• Strong Microsoft Excel skills, including formulas, PivotTables, financial models, and data analysis.
• Able to identify financial trends, risks, and business drivers rather than simply preparing reports.
• Good communication and presentation skills, with the ability to explain financial information clearly.
• Commercially minded, detail-oriented, and able to work independently.
• Able to handle multiple assignments and meet deadlines.