Executive Financial Planning & Analysis

Position Overview :

We are seeking a highly motivated and detail-oriented FP&A Analyst to join our dynamic Finance

team. In this role, you will play a key part in driving financial planning and analysis activities,

preparing financial reports to support business decision-making. This position offers an excellent

opportunity to collaborate with senior leadership, enhance financial models, and contribute to the

company's growth by streamlining processes and delivering actionable recommendations.

Key Responsibilities :

1. Financial Analysis & Reporting :

• Prepare detailed financial analyses, dashboards, and presentations for Management and Senior Leadership.
• Provide insights on financial performance, identifying key trends and actionable inputs.
• Deliver monthly Budget vs. Actuals variance analysis and recommend corrective actions.

2. Strategic Planning & Fundraising :

3. Cross-Functional Collaboration :

4. Process Improvement :

5. Ad Hoc Support :

Experience, Education and Other Requirement :

across the business whilst embracing cultural differences.

technical backgrounds, both inside and outside the organization.

Skills Required

Financial Modeling, Forecasting, Financial Analysis, Ms Office Applications, Budgeting, data integrity