Senior Analyst FP&A

Position Summary

• Financial analysis, business insights, and benchmarking of financial performance.
  
• Planning/ budgeting/ forecasting, and track actuals
  
• Prepare, participate, and conduct business reviews for internal/external stakeholders.
  
• Collaborate with other functions to effectively and timely deliver financial analysis.
   
  

Requirements

Key Responsibilities & Duties

• Perform financial analysis on periodic basis by using appropriate business drivers and metrics.
  
• Assist in preparation of financial plans/ budgets / forecasts, track actual revenues & costs against plan/ budget/ forecast, analyse variances.
  
• Assist in business reviews.
  
• Participate in business review meetings and follow through on action items.
  
• Prepare periodic MIS and dashboards.
  
• Prepare ad-hoc reports required by finance/ management.
  

Qualifications:

• Graduate in Commerce or Economics
  
• Chartered Accountancy is Mandatory 
  

• 3 to 6 years post qualification.
  
• Must be experienced in data analysis.
  

Required skills:

• Advanced skills in Excel, Google Sheets.
  
• Very good written and verbal communication.
  
• Good presentation and inter-personal skills.
  
• Some working knowledge of Power BI, Power Query, Tableau etc., and other automation tools would be an advantage.