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الوصف الوظيفي

Job Summary:

We are seeking a detail-oriented and strategic Senior FP&A Analyst to join our finance team. In this role, you will play a key part in budgeting, forecasting, financial modelling, 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.

Key Responsibilities:

• Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans
  

  
  

• Develop and maintain complex financial models to support strategic initiatives and business planning
  

  
  

• Analyze actual results vs. forecast/budget, providing clear explanations and identifying key drivers
  

  
  

• Collaborate with cross-functional teams (e.g., operations, commercial, sales, marketing) to gather data and provide financial insights
  

  
  

• Monitor key financial metrics, track KPIs, and prepare variance analysis reports for senior leadership
  

  
  

• Drive continuous improvement in FP&A processes, tools, and systems
  

  
  

• Assist in preparing executive-level presentations, board reports, and ad hoc financial analysis
  

  
  

• Provide financial support for business case development, investment analysis, and ROI evaluation
  

  
  

• Support system implementations or enhancements (e.g., ERP, Power Bi, etc.)
  

  
  

Requirements

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA/CFA a plus)
  

  
  

• 3–5 years of experience in FP&A, corporate finance, or similar analytical role
  

  
  

• Advanced Excel and financial modeling skills; proficiency in financial systems (e.g., MS Dynamic, ERP