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FP&A Specialist

Salary undisclosed

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We are seeking a highly analytical and strategic FP&A Specialist to join our finance team. The successful candidate will play a key role in driving business growth by providing financial insights, analyzing performance, and developing strategic plans. The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to communicate complex financial data to non-financial stakeholders.

Key Responsibilities:

  • Financial Planning & Analysis:
  • Develop and maintain financial models, forecasts, and budgets
  • Analyze financial performance, identifying trends, risks, and opportunities
  • Provide variance analysis and commentary on actual vs. budget/forecast
  • Strategic Planning:
  • Collaborate with business leaders to develop and implement strategic plans
  • Conduct market research, competitor analysis, and industry benchmarking
  • Financial Reporting:
  • Prepare and present financial reports, dashboards, and KPIs to senior management
  • Develop and maintain financial reporting tools and templates
  • Business Partnership:
  • Provide financial guidance and support to business units
  • Collaborate with cross-functional teams to drive business decisions
  • Any Other Projects:
  • Conduct ad-hoc financial analysis as needed


Requirements

  • Bachelor's degree in Finance, Accounting or Professional certification (CPA, CMA, etc.)
  • At least 2 years of experience in financial planning & analysis
  • Excellent Excel skills and/or knowledge with data visualization and analytical tools
  • Strong analytical, problem-solving, communication and presentation skills
  • Attention to detail and organizational skills
  • Ability to work in a fast-paced environment, meet deadlines and work under pressure
  • Proficiency in accounting software (Xero) would be an advantage
  • Proficient in english both oral and written