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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:
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
- 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
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