Financial Planning and Analysis Specialist
4 days ago
Key Responsibilities
- Prepare and analyze
monthly financial results
, ensuring accuracy and insight into variances versus forecast and budget. - Support
budgeting and forecasting cycles
, collaborating with business units to align financial plans with operational goals. - Develop and maintain
financial models
for scenario analysis, profitability, and performance tracking. - Partner with cross-functional teams (Product, Sales, Operations) to evaluate the
financial impact
of strategic initiatives. - Assist in preparation of
management presentations, dashboards, and board reports
.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 2–4 years of experience in FP&A, management accounting, or similar analytical finance role.
- Strong proficiency in
Excel / Google Sheets
; experience with
ERP and BI tools. - Solid understanding of
financial statements and variance analysis
. - Excellent analytical, able to translate numbers into actionable insights.
How to Apply:
Kindly send your CV to with the subject line "FP&A", Or via Whatsapp
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