
Senior FP&A Analyst
1 day ago
Financial Planning and Analysis (FP&A) is an exciting opportunity to be part of a global client's FP&A process at a leading organization.
We are seeking highly motivated and experienced professionals with strong analytical skills, business acumen, and communication skills. The ideal candidate should have at least 3-12 years of working experience in financial planning & analysis and accounting role.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers.
- Prepare ad hoc financial/management reports by collecting, formatting, analyzing and explaining information from various sub-systems and drill downs into financial data.
- Experience in independent end-to-end month-end closing and reporting.
- Must have some experience in budgeting, forecasting, variance analysis, management reporting.
- Advance Excel, Power Point knowledge and working experience is mandatory.
- Good knowledge and working experience on PeopleSoft will be preferred.
Strong communication and interpersonal skills are essential for this role. Experience in hospitality / entertainment industry can be added advantage.
BenefitsThis is an individual contributor role where you will work closely with the FP&A team to achieve organizational goals.
As a member of our team, you will enjoy a competitive salary package, comprehensive benefits, and opportunities for professional growth and development.
OthersBe part of a dynamic team that is passionate about delivering high-quality solutions.
Collaborate with cross-functional teams to drive business outcomes.
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