Financial Planning & Analysis (FP&A) Analyst

Job Description

REQUIREMENTS

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 2–5+ years of experience in FP&A, finance, or accounting
• Strong proficiency in Microsoft Excel
• Experience with ERP systems (e.g., SAP ERP, Oracle Financials)
• Strong analytical and problem-solving skills
• Excellent communication and presentation abilities
• Attention to detail and high level of accuracy
• Professional certifications such as ACCA, CPA, or CMA preferred
• Experience in emerging markets
• Experience in the automotive industry
• Experience with BI tools (e.g., Power BI, Tableau)

RESPONSIBILITIES

• Develop and maintain annual budgets and financial plans
• Prepare rolling forecasts
• Perform variance analysis (actual vs. budget/forecast)
• Prepare monthly, quarterly, and annual financial reports
• Analyze business performance and identify trends, risks, and opportunities
• Support strategic planning and decision-making
• Partner with business units to provide financial insights
• Monitor key performance indicators (KPIs)
• Assist in cost control and profitability analysis
• Support management presentations and board reporting

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