FP&A Senior Analyst

وصف الوظيفة

The FP&A Senior Analyst is responsible for overseeing financial planning, budgeting, forecasting, and strategic financial analysis. This role provides key financial insights to support decision-making, optimize business performance, and ensure financial sustainability. The ideal candidate has strong analytical skills, leadership experience, and a deep understanding of financial modeling and corporate finance.

  • Develop and implement financial models to support business decision-making.
  • Analyze financial performance, identify trends, and provide strategic recommendations.
  • Monitor variances between actual results and forecasts, providing insights and corrective actions.
  • Prepare annual budgets and periodic forecasts, collaborating with department heads.
  • Ensure alignment between financial goals and corporate strategy.
  • Identify cost-saving opportunities and drive financial efficiency.
  • Provide financial insights to senior leadership to support key business decisions.
  • Evaluate investment opportunities, cost structures, and revenue streams.
  • Assess financial risks and develop mitigation strategies.
  • Prepare and present financial reports to executive management and stakeholders.
  • Work closely with cross-functional teams (operations, sales, marketing) to align financial goals.

متطلبات الوظيفة

  • Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s/MBA preferred).
  • CPA, CFA, or CIMA qualification is a plus.
  • 2+ years of experience in financial planning, analysis, or corporate finance, with at least 3 years in a managerial role.
  • Strong financial modeling and data analysis expertise.
  • Excellent communication and stakeholder management skills.
  • Strategic thinking with the ability to influence senior leadership.
  • Detail-oriented with strong problem-solving and decision-making abilities.