
Strategic Financial Analyst
7 days ago
Job Summary:
A Financial Planning and Analysis (FP&A) professional is required to support Finance and Business stakeholders.
Duties and Responsibilities:
- Provide management reporting to various stakeholders
- Analyze trends of key performance indicators, focusing on financial metrics such as sales, expenses, and profit margin
- Monitor KPIs and identify the cause of unexpected variances
- Develop and improve budgeting, financial projections, and operating forecasts
- Support ad-hoc business performance reporting
- Implement additional dashboard reports and control reports as needed
- Develop financial models and analyze them to support strategic initiatives
Required Skills and Qualifications:
- Minimum 6 years' experience in a financial planning and analysis role
- Experience in FP&A function in IT & consulting Industry handling management reporting
- Qualified Chartered Accountant with 6-8 years' experience post qualification
- Advanced MS Excel knowledge and hands-on experience in Automation and data analytics
- Knowledge and experience using Power BI
- Excellent verbal and written communication skills with strong presentation skills
- Extensive knowledge on ERP system (SAP/Oracle/Sage)
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