We are seeking a highly analytical and detail-oriented Financial Planning & Analysis (FP&A) Support professional to join our finance team. The role will support US-based clients by assisting with financial reporting, budgeting, forecasting, and data analysis.
The ideal candidate will help deliver accurate financial insights that support strategic decision-making, improve operational efficiency, and ensure financial transparency. This position requires strong analytical capabilities, proficiency in financial tools, and the ability to work with cross-functional teams and international stakeholders.
Key Responsibilities
Financial Planning & Forecasting
- Assist in the preparation and consolidation of annual budgets, rolling forecasts, and long-term financial plans
- Support the development and maintenance of financial models and forecasting tools
- Monitor financial performance against budget and forecast
- Identify trends, risks, and opportunities that impact financial performance
Financial Analysis
- Perform variance analysis on revenue, expenses, and operational metrics
- Provide financial insights and recommendations to support business decisions
- Analyze financial data to identify cost optimization and revenue growth opportunities
- Assist in evaluating financial performance of business units, projects, or departments
Financial Reporting
- Prepare monthly, quarterly, and annual financial reports for management and US-based stakeholders
- Maintain financial dashboards and reporting templates
- Ensure the accuracy, completeness, and timeliness of financial reports
- Assist in preparing executive-level presentations and financial summaries
Data Management & Systems
- Collect, validate, and analyze financial data from multiple sources
- Maintain financial databases and ensure proper documentation
- Support finance systems including ERP platforms such as SAP, Oracle, NetSuite, or similar tools
- Assist in automating financial reports and improving reporting processes
Client & Cross-Functional Collaboration
- Work closely with US clients and internal stakeholders to gather financial data and clarify reporting requirements
- Collaborate with accounting, operations, and business teams to support financial initiatives
- Participate in financial review meetings and provide analytical support
- Respond to client requests for financial information and analysis
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
- 25 years of experience in Financial Planning & Analysis, financial analysis, or finance support
- Strong knowledge of budgeting, forecasting, and financial reporting
- Advanced proficiency in Microsoft Excel (pivot tables, financial formulas, data analysis)
- Experience working with large financial datasets
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Excellent written and verbal communication skills
- Ability to work independently and manage multiple priorities
