Senior Financial Planning Analyst

Job Description :

We are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Analyst with 3+ years of experience to join our dynamic finance team. The ideal candidate will possess strong analytical skills, a deep understanding of financial planning processes, and the ability to contribute to strategic decision-making. This is an exciting opportunity to work with a growing company and directly impact financial forecasting, budgeting, and overall financial performance.

Key Responsibilities :

Financial Planning & Forecasting : Lead the preparation and analysis of periodic financial forecasts, including revenue, expenses, and cash flow. Assist in the creation of annual budgets and long-term financial projections.

Variance Analysis : Provide in-depth analysis of monthly and quarterly variances between budgeted and actual performance, identifying key drivers and recommending actions for improvement.

Financial Reporting : Develop and present monthly, quarterly, and annual financial reports to senior management. Ensure the accuracy and timeliness of financial data for decision-making.

Financial Modelling & Analysis : Build and maintain complex financial models to evaluate business performance, new investments, and cost-saving initiatives. Support the evaluation of strategic business opportunities through financial analysis.

Business Partnering : Collaborate with cross-functional teams (sales, operations, marketing) to understand financial results, provide insights, and ensure alignment with overall business objectives.

Cash Flow Management : Monitor cash flow projections and work with the finance team to ensure liquidity requirements are met, while optimizing working capital.

Process Improvement : Continuously assess and recommend improvements in financial planning, budgeting, and reporting processes to enhance accuracy, efficiency, and decision-making.

Compliance & Governance : Ensure that all financial processes are compliant with internal policies and external regulations. Support the finance team in audits and provide necessary documentation.

Qualifications :

Chartered Accountant (CA) or Cost Management Accountant (CMA) certification.

3+ years of experience in financial planning, analysis, or similar roles.

Strong proficiency in financial modelling, budgeting, forecasting, and variance analysis.

Advanced Excel skills and experience with financial software (e.G., SAP, Oracle, Hyperion, or similar ERP systems).

Excellent understanding of accounting principles and financial statements.

Strong analytical, problem-solving, and communication skills.

Ability to work effectively with cross-functional teams and senior management.

Detail-oriented with the ability to handle multiple tasks and deadlines.