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Financial Planning and Analysis (FP&A)

30+ days ago 2026/07/17
Other Business Support Services
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Job description

Job Overview:

We are seeking a Financial Planning Analyst with strong expertise in Business Intelligence and data analytics, particularly working with data lakes and BI platforms, to support data-driven financial and business decisions. The ideal candidate will have hands-on experience in data analysis, budgeting, forecasting, and financial modeling, with the ability to transform large datasets into meaningful insights.


This role requires advanced skills in dashboard creation, Power BI, and business intelligence tools, including integrating and analyzing data from data lakes to track financial performance, trends, and KPIs. Candidates should have a solid understanding of finance operations, variance analysis, and reporting automation, along with the ability to collaborate with cross-functional teams and communicate insights effectively.


The ideal candidate should be capable of independently managing financial reporting, analysis, and data presentation without relying on management input.


Key Responsibilities:
  • Budgeting & Financial Planning: Develop and maintain financial models for budgeting, forecasting, and variance analysis.
  • Dashboard Creation & Data Visualization: Design and update financial dashboards in Power BI on a quarterly basis to support decision-making.
  • Management Reporting: Prepare detailed financial reports and presentations with data-driven insights.
  • Financial Analysis: Conduct in-depth trend analysis, variance analysis, and scenario planning to support strategic decisions.
  • Process Automation: Streamline data collection and reporting processes to improve efficiency.
  • Stakeholder Communication: Present financial insights to senior management and business leaders.

Requirements
  • Minimum 3 years of experience
  • Hands-on expertise in budgeting, financial analysis, and dashboard creation.
  • Proficiency in Power BI, Excel (Advanced), and financial modeling tools.
  • Strong data visualization and reporting skills.
  • Ability to work independently and deliver insights without reliance on management inputs.
  • Industry knowledge of financial planning, budgeting, and forecasting processes.
Preferred Background:
  • Financial planning & budgeting experience through dashboards.
  • Inter CA / ACCA qualified.

This job post has been translated by AI and may contain minor differences or errors.
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