Job Description
Key Responsibilities
Financial Analysis & Insights
- Conduct deep-dive analysis on costs, operations, and business performance to identify risks and opportunities
- Deliver forward-looking insights through scenario planning, forecasting, and sensitivity analysis
- Develop and maintain financial models to evaluate profitability, ROI, and strategic initiatives
Business Partnering & Strategy
- Partner with cross-functional teams to drive financial performance, cost control, and optimal resource allocation
- Act as a finance business partner, providing actionable insights to support key business decisions
- Serve as an internal consultant by leading initiatives, aligning stakeholders, and driving continuous improvement
Reporting & Performance Management
- Prepare monthly closing reports and financial performance analysis
- Produce concise monthly financial highlights for management and stakeholders
- Track key financial and operational KPIs, providing variance analysis and recommendations
Requirements
- Experience: Minimum 3+ years in FP&A, finance, or related analytical roles
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Technical Skills:
- Advanced Excel and strong analytical capabilities
- Experience with data analysis tools (e.g., SQL, BI tools, or similar is a plus)
- Business Acumen: Strong understanding of financial drivers and ability to connect numbers to business outcomes
- Soft Skills:
- Strong stakeholder management and communication skills
- Proactive, hands-on, and able to operate independently
- Adaptable in a fast-paced, dynamic environment
