FP&A Analyst
Core
Deliver accurate financial analysis, forecasting, and performance insights to support strategic decision-making for business units.
Role type
Senior FP&A Analyst (Financial Planning & Analysis)
Builds
Annual budgets, quarterly forecasts, long-range financial plans, and management reports
Domain
Consumer intelligence / Retail analytics / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modelling, Budgeting & Forecasting, Variance analysis, ERP systems, Microsoft Excel, Business partnering, Data integrity management
Preferred skills
CFA or CPA certification, Master's degree, Leadership experience, Scenario modelling
Technologies
ERP systems, Microsoft Office (Excel, PowerPoint, Word)
Responsibilities
Prepare annual budgets and quarterly forecasts; Analyse financial performance against budget and forecast; Prepare monthly and quarterly management reports with variance explanations; Collaborate with business units to gather inputs and validate assumptions; Maintain and improve financial models and dashboards; Support regional leadership with ad hoc analysis and scenario modelling
Seniority
Senior, hands-on IC
