About the job


The Financial Planning & Analysis (FP&A) Officer will play a critical role in financial forecasting, budgeting, to support strategic decision-making within the organization. This position involves analyzing financial data, preparing reports, and providing insights to support business performance and growth. The FP&A Officer will work closely with the Head of FP&A and various departments to ensure financial stability and efficiency.


Key Responsibilities:

Financial Planning & Budgeting:


Support development of annual budgets, forecasts, and long-term financial plans.
Monitor budget performance and provide variance analysis.
Collaborate with department heads to align financial plans with business objectives.


Financial Analysis & Reporting:


Assist preparation of monthly, quarterly, and annual financial reports.
Analyze financial trends, KPIs, and business performance metrics.
Identify cost-saving opportunities and revenue enhancement strategies.


Business Decision Support:


Provide data-driven insights to support strategic initiatives.
Conduct scenario analysis and financial modeling for new projects.
Evaluate investment opportunities and ROI analysis.


Forecasting & Performance Tracking:


Update financial forecasts based on actual performance and market conditions.
Track key financial metrics and recommend corrective actions.
Work with accounting, operations, and sales teams to ensure financial alignment.


Process Improvement:


Enhance financial planning tools, systems, and reporting processes.
Ensure compliance with financial policies and regulations.


Qualifications & Skills:

Education & Experience:


Bachelor’s degree in Finance, Accounting, Economics, or related field.
Professional certifications (e.g., CFA, CPA, CMA, or FP&A-related certifications) are a plus.
3+ years of experience in financial planning & analysis, corporate finance, or accounting.
Experience with ERP systems (SAP, Oracle, Hyperion) and advanced Excel/Google Sheets skills.


Technical Skills:


Strong financial modeling, forecasting, and budgeting expertise.
Proficiency in data analysis tools (Power BI, Tableau, SQL) is a plus.
Knowledge of GAAP/IFRS and financial reporting standards.


Soft Skills:


Excellent analytical and problem-solving abilities.
Strong communication and presentation skills.
Ability to work under pressure and meet tight deadlines.
High attention to detail and strategic thinking.