Hiring For IBM(Contractual)-Night Shift- FP&A- BCIT

Role & responsibilities

Job Summary

We are seeking a highly analytical and detail-oriented FP&A Analyst to support financial planning, budgeting, forecasting, management reporting, and business performance analysis. The candidate will partner with cross-functional teams to provide meaningful financial insights and support management in making informed business decisions.

Key Responsibilities

Financial Planning & Forecasting

• Own and support the annual budgeting and forecasting process.
• Prepare monthly, quarterly, and annual financial forecasts.
• Develop financial models for revenue, costs, profitability, and business scenarios.
• Perform scenario and sensitivity analysis to support business decisions.

Management Reporting & Analysis

• Prepare monthly MIS and management reporting packs.
• Analyze actual performance against budget, forecast, and prior periods.
• Identify key variances, business drivers, risks, and opportunities.
• Provide actionable insights to business and finance leadership.

Business Partnering

• Work closely with Sales, Operations, HR, Procurement, and other business teams to understand financial performance.
• Support stakeholders with financial analysis and decision-making.
• Challenge assumptions and provide recommendations to improve profitability and cost efficiency.

Financial Modelling & Data Analysis

• Build and maintain financial models for business planning and performance analysis.
• Analyze trends in revenue, margins, operating expenses, working capital, and other KPIs.
• Support long-range planning and strategic initiatives.
• Perform ad-hoc analysis and business cases as required.

Process Improvement

• Improve and automate recurring financial reports and planning processes.
• Develop dashboards and reports using Excel, Power BI, or similar tools.
• Ensure accuracy, consistency, and integrity of financial data.

Required Qualifications & Skills

• Bachelors degree in Finance, Accounting, Economics, or a related discipline.
• 3–5 years of relevant experience in FP&A, Financial Analysis, Corporate Finance, or Management Reporting.
• Strong understanding of budgeting, forecasting, variance analysis, and financial modelling.
• Advanced MS Excel skills, including Pivot Tables, XLOOKUP/INDEX-MATCH, SUMIFS, and financial modelling.
• Experience with ERP systems such as SAP, Oracle, NetSuite, or similar.
• Working knowledge of Power BI or other business intelligence tools is preferred.
• Strong analytical and problem-solving abilities.
• Excellent communication and stakeholder management skills.
• Ability to work independently and manage multiple priorities.

Preferred Qualifications

• CA / CMA / ACCA / MBA Finance or equivalent qualification.
• Experience in business partnering and presenting financial insights to senior management.
• Exposure to Power BI, SQL, or financial planning tools.
• Experience in process automation and reporting transformation.

Key Deliverables / KPIs

• Timely and accurate budgeting and forecasting.
• Forecast accuracy and quality of financial projections.
• Timely monthly MIS and management reporting.
• Quality of variance analysis and actionable business insights.
• Effective stakeholder/business partnering.
• Improvements in reporting efficiency and automation.

Preferred candidate profile

Perks and benefits