FP&A Analyst

1. Planning & Forecasting

• Support annual budgeting, quarterly forecasting, and financial planning activities.

• Prepare and maintain financial models to support business planning and decision-making.

• Assist in scenario analysis and revenue/cost forecasting.

2. Business Performance Analysis

• Monitor business performance against budget and forecast.

• Analyze key variances, identify trends, and provide actionable insights.

• Prepare regular management reports...

Yêu cầu công việc

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.

• From 3-5 years of experience in FP&A, Financial Analyst, or related roles...

• Experience in budgeting, forecasting, and financial reporting.

• Strong analytical, financial modeling, and problem-solving skills.

• Proficient in Microsoft Excel (Pivot Tables, Lookup functions, financial analysis).

• Experience with ERP systems, accounting software, or...