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Senior Financial Planning & Analysis (FP&A) Analyst

UI/UX Designer

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As a Senior FP&A Analyst, you will be crucial in budgeting, forecasting, financial modeling, and performance analysis to support data-driven decision-making. You will lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans, develop and maintain complex financial models, and analyze actual results versus forecasts. Collaborating with cross-functional teams, monitoring key financial metrics, and driving continuous improvement in FP&A processes are also key responsibilities. The role involves preparing executive-level presentations and providing financial support for business case development and ROI evaluation.

<span id="spandesc"><div><div><p><span style="font-weight:bold">Job Summary:</span><br></p></div><div><p><span style="font-weight:bold">Senior FP&amp;A Analyst</span> to join our finance team. In this role, you will play a key part in budgeting, forecasting, financial <span style="font-weight:bold">modelling</span>, and performance analysis to support data-driven decision-making. The ideal candidate has strong analytical skills, deep financial acumen, and the ability to communicate insights effectively across business units.<br></p></div><div><p><span ></span><br></p></div><div><p><span style="font-weight:bold">Key Responsibilities:</span><br></p></div><div><ul><li><p><span >Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans</span><br></p></li></ul></div><div><ul><li><p><span >Develop and maintain complex financial models to support strategic initiatives and business planning</span><br></p></li></ul></div><div><ul><li><p><span >Analyze actual results vs. forecast/budget, providing clear explanations and identifying key drivers</span><br></p></li></ul></div><div><ul><li><p><span >Collaborate with cross-functional teams (e.g., operations, <span style="font-weight:bold">commercial,</span> sales, marketing) to gather data and provide financial insights</span><br></p></li></ul></div><div><ul><li><p><span >Monitor key financial metrics, track KPIs, and prepare variance analysis reports for senior leadership</span><br></p></li></ul></div><div><ul><li><p><span >Drive continuous improvement in FP&amp;A processes, tools, and systems</span><br></p></li></ul></div><div><ul><li><p><span >Assist in preparing executive-level presentations, board reports, and ad hoc financial analysis</span><br></p></li></ul></div><div><ul><li><p><span >Provide financial support for business case development, investment analysis, and ROI evaluation</span><br></p></li></ul></div><div><ul><li><p><span >Support system implementations or enhancements (e.g., ERP, <span style="font-weight:bold">Power Bi</span>, etc.)</span><br></p></li></ul></div><div><p><span ></span><br></p></div></div><br><span id="spanreq"><h3>Requirements</h3><div><div><p><span style="font-weight:bold">Qualifications:</span><br></p></div><div><ul><li><p><span >Bachelor’s degree in Finance</span>, Accounting, Economics, or related field (MBA or CPA/CFA a plus)<br></p></li></ul></div><div><ul><li><p><span >3–5 years of experience in FP&amp;A, corporate finance, or similar analytical role</span><br></p></li></ul></div></div><div><ul><li><p><span >Advanced Excel and financial </span><span style="font-weight:bold">modeling</span><span > skills; proficiency in financial systems (e.g., </span><span style="font-weight:bold">MS Dynamic, ERP</span>, Power BI, etc.)<br></p></li></ul></div><div><ul><li><p><span >Strong business acumen and ability to interpret financial results into actionable recommendations</span><br></p></li></ul></div><div><ul><li><p><span >Excellent communication and presentation skills</span><br></p></li></ul></div><div><ul><li><p><span >Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment</span><br></p></li></ul></div><div><p><span ></span><br></p></div><div><p><span style="font-weight:bold">Preferred Skills:</span><br></p></div><div><ul><li><p><span >Experience in [</span>Retail/ Startups, e.g., SaaS, E-Commerce, etc.]<br></p></li></ul></div><div><ul><li><p><span >Familiarity with SQL or data analysis tools (e.g., Tableau, Power BI)</span><br></p></li></ul></div><div><p><span ></span><br></p></div></div><br>

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