Financial Analyst

Role Overview We are seeking experienced FP&A Analysts to support our financial planning and analysis function. You will play a key role in budgeting, forecasting, performance tracking, and business partnering across departments.

Key Responsibilities

• Develop and manage financial models for forecasting and budgeting
• Prepare monthly and quarterly management reports and variance analysis
• Conduct profitability and cost analysis across product lines and business units
• Partner with business teams to support strategic initiatives and operational decisions
• Leverage data and systems to automate reporting and improve financial processes
• Support operational finance activities including working capital and cash flow analysis
• Hands-on experience with automation tools (SQL, Power Query, Python, VBA) to streamline FP&A processes

Qualifications

• Chartered Accountant (CA) or Cost and Management Accountant (CMA)
• 46 years of experience in FP&A or related finance roles
• Strong analytical and problem-solving skills
• Proficiency in Excel, Power BI, and financial systems
• Experience in cost analysis, business partnering, and financial reporting
• Excellent communication and stakeholder management skills