
Borderless Access
2 days ago
About the Role:
We are looking for a motivated FP&A professional with 4-6 years of relevant experience to join our finance team. The role will focus on budgeting, forecasting, financial modeling, and providing key insights to support strategic decision-making. The ideal candidate will have strong analytical skills, attention to detail, and the ability to translate financial data into actionable business insights.
Key Responsibilities:
- Lead preparation of annual budgets, quarterly forecasts, and monthly reporting.
- Perform detailed variance analysis (budget vs. actuals) and present insights to leadership.
- Develop and maintain financial models to support business planning and strategic initiatives.
- Partner with cross-functional teams (business, operations, sales, etc.) to provide financial guidance.
- Track KPIs and develop dashboards/management reports to highlight financial performance.
- Support long-term financial planning and scenario analysis.
- Assist in preparing presentations for senior management and board reviews.
- Identify opportunities for process improvement, automation, and efficiency in reporting.
Qualifications & Skills:
- Qualified Chartered Accountants
- 4-6 years of experience in FP&A, corporate finance, or related roles.
- Strong proficiency in MS Excel (financial modeling, pivot tables, complex formulas).
- Experience with BI tools (Power BI, Tableau, or similar) is a plus.
- Solid understanding of P&L, Balance Sheet, and Cash Flow statements.
- Strong analytical, problem-solving, and communication skills.
- Ability to work independently, manage multiple priorities, and deliver under deadlines
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