Financial Planning Analyst

Job description

We are seeking a mid-level Financial Planning & Analysis (FP&A) professional to drive core budgeting, forecasting, and performance analytics. This role acts as a strategic finance partner to cross-functional teams, leveraging data-driven insights to guide executive decision-making and enhance operational efficiency. Key Responsibilities: • Budgeting & Forecasting: Assist in annual budgeting, periodic forecasting, and dynamic financial modeling. • Performance & Variance Analysis: Track actuals vs. budgets, analyze revenue/cost drivers, monitor KPIs, and build management dashboards. • Strategic Business Partnering: Collaborate with Sales, Marketing, HR, and Operations to support scenario planning, ad-hoc analysis, and strategic growth. • Process Automation: Streamline FP&A tools, reporting workflows, and data pipelines to improve analytical speed and accuracy. Qualifications & Experience: • Education: Chartered Accountant (CA). • Experience: 4+ years of hands-on FP&A / Financial Analysis experience (56 years total post-qualification experience).