Financial Planning and Analysis Supervisor

Financial Planning and Analysis Expert (FP&A) Job Summary We are seeking an experienced Financial Planning and Analysis Expert to support strategic financial planning, budgeting, forecasting, and business performance analysis. The role will provide financial insights and recommendations to support management in making informed business decisions and achieving organizational objectives. Key Responsibilities • Lead financial planning, budgeting, and forecasting activities. • Prepare financial reports, variance analysis, and performance dashboards. • Analyze financial results and identify key business performance drivers. • Develop financial models to support strategic initiatives and investment decisions. • Monitor financial KPIs and provide actionable recommendations to management. • Conduct profitability, cost, and financial performance analysis. • Support long-term financial planning and business growth strategies. • Collaborate with cross-functional teams to ensure alignment between financial plans and business objectives. • Identify financial risks, opportunities, and areas for improvement. Requirements • Bachelor's degree in finance, Accounting, Economics, or a related field. • 5–8 years of relevant experience in Financial Planning & Analysis (FP&A). • Professional certifications such as CFA, CMA, ACCA, or CPA are an advantage. • Strong financial modelling, budgeting, and forecasting skills. • Advanced proficiency in Microsoft Excel and financial reporting tools. • Strong hands-on experience with Oracle ERP is required. • Excellent analytical, problem-solving, and communication skills. • Ability to present financial insights and recommendations to senior management. Show more Show less

Bachelor's degree in finance, Accounting, Economics, or a related field. 5–8 years of relevant FP&A experience. Strong hands-on experience with Oracle ERP. Advanced proficiency in Microsoft Excel and financial reporting tools. Ability to present financial insights and recommendations to senior management.

Lead financial planning, budgeting, and forecasting activities. Prepare financial reports, variance analysis, and performance dashboards. Analyze financial results and identify key business performance drivers. Develop financial models to support strategic initiatives and investment decisions. Monitor financial KPIs and provide actionable recommendations to management. Conduct profitability, cost, and financial performance analysis. Support long-term financial planning and business growth strategies. Collaborate with cross-functional teams to ensure alignment between financial plans and business objectives. Identify financial risks, opportunities, and areas for improvement.