Financial Planning and Analysis (FP&A)

Job Overview:

The ideal candidate should be capable of independently managing financial reporting, analysis, and data presentation without relying on management input.

Key Responsibilities:

• Budgeting & Financial Planning: Develop and maintain financial models for budgeting, forecasting, and variance analysis.
  
• Dashboard Creation & Data Visualization: Design and update financial dashboards in Power BI on a quarterly basis to support decision -making.
  
• Management Reporting: Prepare detailed financial reports and presentations with data -driven insights.
  
• Financial Analysis: Conduct in -depth trend analysis, variance analysis, and scenario planning to support strategic decisions.
  
• Process Automation: Streamline data collection and reporting processes to improve efficiency.
  
• Stakeholder Communication: Present financial insights to senior management and business leaders.
  

• Minimum 3 years of experience
  
• Hands -on expertise in budgeting, financial analysis, and dashboard creation.
  
• Proficiency in Power BI, Excel (Advanced), and financial modeling tools.
  
• Strong data visualization and reporting skills.
  
• Ability to work independently and deliver insights without reliance on management inputs.
  
• Industry knowledge of financial planning, budgeting, and forecasting processes.
  

Preferred Background:

• Financial planning & budgeting experience through dashboards.
  
• Inter CA / ACCA qualified.