Financial Planning and Analysis Specialist
2 weeks ago
Job Description:
We are seeking a highly skilled FP&A Specialist to join our team. The ideal candidate will be either CA/CMA qualified or semi-qualified with significant experience in financial planning and analysis (FP&A) within reputable organizations.
Responsibilities:
- Develop and maintain financial models for forecasting, budgeting, and long-term planning
- Analyze financial data and performance metrics to provide insights and recommendations to senior management
- Prepare monthly, quarterly, and annual financial reports
- Collaborate with various departments to support decision-making processes
- Assist in the preparation of presentations for stakeholders and executives
- Conduct variance analysis and identify key drivers of financial performance
- Participate in ad-hoc financial projects and initiatives as required
Qualifications:
- Commerce Degree from an Institute of repute with CA/CMA qualified or semi qualified
- Previous experience in FP&A roles within well-established organizations
- Strong analytical skills and attention to detail
- Excellent communication and presentation abilities
- Proficiency in financial modeling and analysis tools
- Ability to work effectively in a fast-paced environment and meet deadlines
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