Financial Planning Analyst

A company is looking for a Financial Planning Analyst.

Key Responsibilities

Analyze trends in Key Performance Indicators (KPIs) related to financial metrics

Develop and enhance budgeting processes, financial projections, and operating forecasts

Contribute to month-end reporting, variance analysis, and assist in preparing reporting dashboards

Required Qualifications

Graduate in Commerce, Business, or Accounting with knowledge of FP&A functions

5 or more years of experience in financial planning and analysis at a reputable company

Strong working knowledge of Oracle and financial statement interpretation

Knowledge of Accounting principles, US GAAP, and corporate strategic planning

Proficiency in Microsoft Office applications, especially Excel