FP&A Analyst / Senior Analyst (2 days WFH)

Key Responsibilities

Provide Finance Business Partnering support to the Division with comprehensive, timely, and effective financial analysis, insights, and recommendations. Prepare monthly/quarterly forecasts and the annual budget by reviewing financial assumptions and highlighting risks/issues. Review business cases and develop financial models to assess the financial feasibility of initiatives/products before presenting to business leaders.

Ensure timely and accurate completion of finance and accounting closing activities, including providing detailed financial performance analysis. Provide variance analysis of actual vs. budget/forecast, including reporting key findings to the business.

Requirements

Degree in Accountancy or professional qualification (CIMA/ACCA) with a minimum of 2 years’ relevant experience. At least 1-2 years of Financial Planning & Analysis experience is preferred. Meticulous with strong analytical skills. Good communication skills with strong teamwork and interpersonal abilities. Able to handle ambiguity independently and meet strict timelines in a fast-paced environment.

Possess tenacity and strong problem-solving skills.