Financial Analyst (FP&A)

About the Role
The Financial Analyst will support the company's financial planning and performance management activities. The role is responsible for budgeting, forecasting, strategic planning, and well-structured ad hoc analysis that enables informed business decisions.

Role Profile

• Coordinate and support the company's annual budgeting process, including assumptions, and variance reviews with stakeholders.
• Prepare Quarterly forecasts and rolling outlooks in partnership with business and finance stakeholders.
• Support the development of the company's strategic plan, translating business priorities into financial projections, scenarios, and performance targets.
• Analyze actual performance against budget, forecast, prior year, and strategic-plan targets; identify key drivers, risks, and opportunities.
• Perform ad hoc financial analysis, scenario modeling, sensitivity analysis, and business-case evaluation to support decision-making.
• Maintain accurate planning and reporting data across SAP S/4HANA and HFM, including reconciliations.
• Partner with cross-functional stakeholders to gather inputs, challenge assumptions, and communicate financial insights.
• Identify opportunities to improve FP&A processes, reporting efficiency, and analytical quality.

Requirements

• Bachelor’s degree in Finance/Accounting.
• 2-3 years of relevant experience specifically in Financial Planning & Analysis (FP&A).
• Hands-on experience in budgeting, forecasting, strategic planning, and ad hoc analysis.
• ACCA or CFA certification is preferred.
• Working knowledge of SAP S/4HANA and HFM.
• Advanced proficiency in Microsoft Excel is essential, including financial modeling, formulas, pivot tables, and data analysis.