Financial Planning Analyst

We are seeking a mid-level Financial Planning & Analysis (FP&A) professional to drive core budgeting, forecasting, and performance analytics. This role acts as a strategic finance partner to cross-functional teams, leveraging data-driven insights to guide executive decision-making and enhance operational efficiency.

Key Responsibilities:

• Budgeting & Forecasting: Assist in annual budgeting, periodic forecasting, and dynamic financial modeling.
• Performance & Variance Analysis: Track actuals vs. budgets, analyze revenue/cost drivers, monitor KPIs, and build management dashboards.
• Strategic Business Partnering: Collaborate with Sales, Marketing, HR, and Operations to support scenario planning, ad-hoc analysis, and strategic growth.
• Process Automation: Streamline FP&A tools, reporting workflows, and data pipelines to improve analytical speed and accuracy.

Qualifications & Experience:

• Education: Chartered Accountant (CA).
• Experience: 4+ years of hands-on FP&A / Financial Analysis experience (56 years total post-qualification experience).