Financial Planning & Analysis Analyst

Job Description

Responsible for providing key analytical and reporting support across budgeting, forecasting, financial performance monitoring, and management reporting. Working under the Senior Manager, the role collects, validates, and models financial and operational data to deliver accurate, timely insights for business decision-making. The position interacts closely with cross-functional teams, subsidiaries, and affiliates while supporting continuous process improvement and automation.

Qualifications

• Bachelor's degree in Accountancy, Finance, Financial Management, Economics, Business Administration, or a related field.
• 3–5 years of relevant experience in FP&A, management reporting, budgeting, forecasting, financial modeling, or corporate finance.
• Certifications is an Advantage: CPA, CMA, CFA, or professional certifications/trainings in Financial Modeling, Data Analytics, Power BI, or Advanced Excel.
• Strong foundation in financial accounting principles, budgeting, financial modeling, scenario analysis, and variance reporting.
• Advanced Microsoft Excel proficiency; experience with Power BI or data visualization tools is a strong plus.
• High attention to detail, analytical problem-solving, structured data management, and strong written/verbal communication skills.
• Proven ability to manage time, meet strict reporting deadlines, and partner effectively with cross-functional stakeholders and business units.