Finance Planning Analyst

We are looking for an FP&A Analyst to join our Finance Team and play a key role in supporting the company's financial planning, forecasting, reporting, and performance management processes.

What You'll Do

• Support annual budgeting, rolling forecasts, and strategic planning activities
• Prepare management reports, financial analyses, and business performance reviews
• Conduct variance analysis and provide actionable insights to management
• Partner with cross-functional teams to support business decisions and drive performance
• Develop and improve financial models, dashboards, and reporting processes
• Contribute to continuous improvement and reporting automation initiatives

What We're Looking For

BS Accountancy graduate; CPA preferred

2-5 years of experience in:

• Financial Planning & Analysis (FP&A)
• Management Reporting
• General Accounting
• Controllership
• Other related Finance functions

Strong background in:

• Budgeting and Forecasting
• Financial Analysis and Variance Analysis
• Management Reporting
• Financial Statements and Business Performance Analysis

Technical Skills:

• Advanced Microsoft Excel and PowerPoint
• Power BI (preferred)
• Financial Modeling
• ERP Systems experience (JDE/ExQL is an advantage)

Preferred Background:

• Manufacturing, Industrial, or Business Finance environment

Success Factors:

We're looking for someone who is:

• Analytical and detail-oriented
• Proactive and results-driven
• Accountable and dependable
• An effective communicator and business partner
• Comfortable managing multiple priorities and deadlines
• Passionate about continuous improvement and delivering value through insights

If you're ready to contribute to a company that is building a stronger future through operational excellence and financial discipline, we'd love to hear from you.