FP&A Analyst

RESPONSIBILITIES

• Prepare management and performance reports with accurate and actionable financial insights.
• Perform quality checks to ensure reports and deliverables are complete and accurate.
• Enhance financial performance analysis and reporting based on changing business requirements.
• Respond to inquiries and provide financial analysis as needed.
• Support annual budgeting, quarterly reforecasting, and short-, medium-, and long-term business planning.
• Maintain forecast models, assumptions, and inputs, and review outputs for reasonableness.
• Provide ad hoc data analysis and financial modelling to support business and commercial decisions.
• Address data and modelling requests from internal stakeholders in a timely manner.
• Identify and implement improvements and efficiencies in financial processes and models.
• Support reporting automation, technology enhancements, and process and system improvement initiatives

SELECTION CRITERIA

• Candidate must possess at least a Bachelors Degree in Accounting
• Demonstrated experience in management and/or financial performance reporting for a minimum of 2 years
• Must be a Certified Public Accountant (CPA)
• Demonstrable experience of Microsoft Excel at an advanced level
• Familiarity with data and analytics infrastructure, data visualization and reporting tools (e.g., Tableau, Alteryx, Power BI, Kyvos etc.).
• Familiarity with planning and forecasting tools (e.g., Anaplan, Adaptive etc.).
• Excellent verbal and written English communication skills
• Ability to adapt to a fast-paced environment
• Strong organizational and management skills
• Positive disposition and can-do attitude
• Keen attention to details
• Ability to work with minimum supervision