Analyst - FP&A

Your Role:The FP&A (Financial Planning & Analysis) Specialist is a key member of the finance team responsible for providing financial insights and analysis to support strategic decision-making. This role involves budgeting, forecasting, financial modeling, and performance reporting.Your Responsibilities:Budgeting & ForecastingDevelop and maintain annual budgets and rolling forecasts.Analyze variances between actual and budgeted results.Identify trends and provide insights to improve forecasting accuracy.Ability to build detailed financial forecasts, including projections of P&L, BS, and CF statements.Financial ModelingBuild and maintain complex financial models to evaluate business opportunities and support valuationsConduct scenario planning and sensitivity analysis.Support strategic planning initiatives with financial modeling.Performance Reporting & AnalysisPrepare and analyze monthly, quarterly, and annual financial reports.Performing scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variablesEvaluating financial information critically, identifying potential issues, and suggesting effective solutions.Conduct market research to understand industry trends, competitive landscape, and market opportunities.Analyze competitor financials and strategies to benchmark performance and identify opportunities.Develop key performance indicators (KPIs) and dashboards.Analyze financial performance and provide insights to management.Strategic PlanningSupport the development of long-term strategic plans.Conduct financial analysis and provide recommendations.Evaluate potential mergers and acquisitions.Your QualificationsBachelor's degree in Finance, Accounting, Economics, or related fieldMBA or professional certification (CFA/CA/ACCA) is a preferred.3-4 years of experience in financial planning and analysis, modeling, or related area.Your CompetenciesTechnical:Proficiency Microsoft Excel, including advanced formulas, pivot tables, and VBA/macros for automation and efficiency.Proficiency in developing and reviewing complex financial modelsUnderstanding of Data Sciences applications and working knowledge of Business intelligence toolsKnowledge and practical experience with various valuation methods such as discounted cash flow (DCF), and comparable company analysis.Attention to detail to ensure accuracy and reliability in financial models, forecasts, and reports.Strong analytical and problem-solving abilitiesAbility to meet deadlines and work under pressure.Strong ethical standards and integrity.Behavioral:Teamwork and CollaborationQuality and Results focusedLearning AgilityCreativity and innovationService ExcellenceAgility and AdaptabilityCommunicationPlanning and OrganizingProblem Solving#J-18808-Ljbffr