
FP&A Business Analyst
20 hours ago
Job Overview:
We are seeking a skilled Business Analyst to support our Financial Planning and Analysis function. The ideal candidate will have strong analytical skills, be able to work effectively with data, and possess excellent communication and collaboration skills.
Key Responsibilities:
- Reporting and Insights: Prepare monthly Management reports and schedules, providing actionable insights and summaries to inform decision-making and planning processes.
- Data Analysis and Presentation: Collect and analyze large data sets, perform data hygiene/clean-up, mapping, and presentation in excel templates/schedules and ppt.
- Financial Data Scrutiny: Review Actual Financial data for General Ledger (GL), Cost Centre (CC) & Fund usage, identifying irregularities and implementing necessary corrections.
- Annual Budgeting and Quarterly Projections: Support the Annual Budgeting process and quarterly projections, as well as reporting on Key Performance Indicators (KPIs).
- Budget Monitoring and Query Resolution: Update budgets in SAP, monitor variances, and address queries related to budgets.
In addition to these key responsibilities, you will partner and collaborate with Finance and other stakeholders daily, fostering effective communication and identifying opportunities for process improvements and automation to increase efficiency and effectiveness in reporting and analysis.
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