Job Title: Financial Planning & Analysis (FP&A) Senior Analyst

Experience: 5–10yrs
Qualification: B.Com or Graduate Degree in Finance, Economics, Accounting, or a related discipline

Job Description : 

We are looking for an experienced Financial Planning & Analysis (FP&A) Senior Analyst to support budgeting, forecasting, financial reporting, and business performance analysis.

The ideal candidate will have strong expertise in financial planning, variance analysis, management reporting, and financial modelling. The role involves collaborating with business stakeholders, delivering actionable financial insights, managing recurring reporting activities, and contributing to continuous process improvements.

Required Skills : 

1. Financial Planning & Analysis (FP&A)

2. Budgeting and Forecasting

3. Variance Analysis and Management Reporting

4. Advanced MS Excel and Financial Modelling

5. Stakeholder Management and Financial Analysis

Key Responsibilities :

Planning and Forecasting

• Prepare accurate budget and forecast inputs within agreed timelines.

• Track planning assumptions, risks, and dependencies.

Financial Analysis and Reporting

• Perform detailed variance analysis across revenue, costs, gross margin, and working capital.

• Prepare monthly and ad hoc management reports.

• Provide financial insights through trend analysis and financial modelling.

Business Partnering

• Collaborate with cross-functional teams to understand business performance.

• Respond to stakeholder queries and validate financial information.

Process Improvement and Controls

• Improve reporting processes, data quality, and internal controls.

• Support standardisation and documentation of FP&A processes.

• Leverage Excel, Power BI, and finance systems to improve productivity.

Team Coordination

• Support team leads with work coordination and quality assurance.

• Mentor junior analysts and assist with onboarding.

• Take ownership of recurring deliverables and ensure timely completion.

Qualifications : ​

• B.Com or a graduate degree in Finance, Economics, Accounting, or a related discipline.
• Strong knowledge of budgeting, forecasting, variance analysis, and management reporting.

• Advanced MS Excel skills, including financial modelling, Pivot Tables, and complex lookups.
• Strong understanding of revenue, costs, gross margin, and working capital.

• Excellent communication, analytical, and stakeholder management skills.

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