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الوصف الوظيفي

We are seeking a skilled Financial Planning and Analysis (FP&A) Analyst to join our finance team. The ideal candidate will have a strong background in financial analysis, budgeting, and forecasting, with a minimum of 5 years and a maximum of 2 years of relevant experience.

Key Job Description

• Assist in the preparation of the annual budget and quarterly forecasts.
• Analyze financial performance by comparing actual results to forecasts and budgets.

• Prepare financial reports and presentations for management and stakeholders.
• Collaborate with various departments to gather data and understand business drivers.
• Conduct variance analysis and identify trends, risks, and opportunities.
• Support ad-hoc financial analysis and special projects as needed.
• Maintain and improve financial models to enhance forecasting accuracy.
• Assist in the preparation of monthly, quarterly, and annual financial statements.

Requirements

Qualification

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2 years of experience in FP&A, financial analysis, or a related area.
• Strong analytical and problem-solving skills.
• Proficiency in Excel and financial modeling.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Detail-oriented with a strong focus on accuracy.