Analyst - FP&A

Responsibilities

• Develop and maintain annual budgets and rolling forecasts
• Analyze variances between actual and budgeted results
• Build detailed financial forecasts including P&L, BS, and CF statements
• Build and maintain complex financial models for business opportunities and valuations
• Conduct scenario planning and sensitivity analysis
• Prepare and analyze monthly, quarterly, and annual financial reports
• Conduct market research and competitor financial analysis
• Develop key performance indicators (KPIs) and dashboards
• Support long-term strategic planning and evaluate potential mergers and acquisitions

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 3-4 years of experience in financial planning and analysis or modeling
• Proficiency in Microsoft Excel including advanced formulas, pivot tables, and VBA/macros
• Knowledge of valuation methods such as DCF and comparable company analysis
• Understanding of Data Science applications and Business Intelligence tools

Preferred Qualifications

• MBA
• Professional certification (CFA, CA, or ACCA)