The Senior Finance Analyst – FP&A will support the company's financial planning activities through budgeting, forecasting, financial analysis, and management reporting. The role will work closely with business units and operations teams to monitor financial performance, provide insights, and support strategic and operational decision-making.

This position is ideal for finance professionals with strong analytical skills and experience in budgeting, reporting, and cross-functional coordination within a corporate environment.

Key Responsibilities:

Assist in the preparation and consolidation of annual budgets and periodic forecasts
Monitor actual performance against budget and analyze variances
Prepare monthly financial and management reports for leadership review
Coordinate with various departments regarding budget utilization and financial performance
Provide financial insights and recommendations to support operational and business decisions
Support cash flow monitoring and financial planning activities
Assist in the review and monitoring of operating expenses and cost controls
Participate in financial analysis, profitability studies, and business case evaluations
Help ensure timely and accurate financial reporting and compliance with company policies
Support purchase requisition monitoring and budget validation processes, when necessary
Collaborate with accounting and operations teams to improve reporting accuracy and efficiency

Qualifications:

Certified Public Accountant (CPA) preferred
At least 3–5 years of experience in financial planning, budgeting, forecasting, or management reporting
Strong analytical and financial modeling skills
Experience in corporate finance, utilities, infrastructure, manufacturing, or similar industries is an advantage
Experience with purchase requisition or budget monitoring processes is a plus
Proficient in Microsoft Excel and financial reporting tools
Strong communication and stakeholder management skills

Senior Finance Analyst – FP&A (Business Partnering)