Analyst - FP&A

About the role

Requirements

• Your Qualifications
• - Bachelor's degree in Finance, Accounting, Economics, or related field
• - MBA or professional certification (CFA/CA/ACCA) is a preferred.
• - 3-4 years of experience in financial planning and analysis, modeling, or related area.
• Your Competencies
• Technical:
• - Proficiency Microsoft Excel, including advanced formulas, pivot tables, and VBA/macros for automation and efficiency.
• - Proficiency in developing and reviewing complex financial models
• - Understanding of Data Sciences applications and working knowledge of Business intelligence tools
• - Knowledge and practical experience with various valuation methods such as discounted cash flow (DCF), and comparable company analysis.
• - Attention to detail to ensure accuracy and reliability in financial models, forecasts, and reports.
• - Strong analytical and problem-solving abilities
• - Ability to meet deadlines and work under pressure.
• - Strong ethical standards and integrity.
• Behavioral:
• - Teamwork and Collaboration
• - Quality and Results focused
• - Learning Agility
• - Creativity and innovation
• - Service Excellence
• - Agility and Adaptability
• - Communication
• - Planning and Organizing
• - Problem Solving

Responsibilities

• Budgeting & Forecasting
• - Develop and maintain annual budgets and rolling forecasts.
• - Analyze variances between actual and budgeted results.
• - Identify trends and provide insights to improve forecasting accuracy.
• - Ability to build detailed financial forecasts, including projections of P&L, BS, and CF statements.
• Financial Modeling
• - Build and maintain complex financial models to evaluate business opportunities and support valuations
• - Conduct scenario planning and sensitivity analysis.
• - Support strategic planning initiatives with financial modeling.
• Performance Reporting & Analysis
• - Prepare and analyze monthly, quarterly, and annual financial reports.
• - Performing scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables
• - Evaluating financial information critically, identifying potential issues, and suggesting effective solutions.
• - Conduct market research to understand industry trends, competitive landscape, and market opportunities.
• - Analyze competitor financials and strategies to benchmark performance and identify opportunities.
• - Develop key performance indicators (KPIs) and dashboards.
• - Analyze financial performance and provide insights to management.
• Strategic Planning
• - Support the development of long-term strategic plans.
• - Conduct financial analysis and provide recommendations.
• - Evaluate potential mergers and acquisitions.

Skills

• Microsoft Excel (advanced formulas, pivot tables, VBA/macros)
• Financial modeling
• Budgeting and forecasting
• P&L, balance sheet, cash flow projections
• Valuation methods (DCF, comparable company analysis)
• Scenario planning and sensitivity analysis
• Financial reporting and KPI development
• Data science applications and business intelligence tools
• Market research and competitive benchmarking
• Strategic planning and M&A evaluation