Financial Planning and Analysis Analyst
56 minutes ago
Join our Accounting Department as a Financial Planning and Analysis Analyst and play a key role in supporting data-driven decisions across the organization. You'll help shape the company's financial direction through strategic planning, forecasting, and insightful financial reporting.
What You'll Do:
- Assist in preparing budgets, forecasts, and financial plans in coordination with business units.
- Analyze financial performance and variances to identify trends, risks, and opportunities.
- Prepare management reports and dashboards that guide leadership decisions.
- Support profitability, cost-benefit, and scenario analyses for business initiatives.
- Collaborate with Accounting to ensure accurate and timely financial data.
- Contribute to financial process improvements and automation projects.
What We're Looking For:
- Bachelor's Degree in Accountancy or Finance (CPA is an advantage).
- Experience in audit or assurance is preferred.
- 2–4 years of experience in financial analysis, FP&A, or accounting.
- Advanced skills in Microsoft Excel; experience with SAP or ERP systems is a plus.
- Strong analytical mindset, attention to detail, and excellent communication skills.
Job Types: Full-time, Permanent, Fresh graduate
Benefits:
- Company events
- Pay raise
- Promotion to permanent employee
Work Location: In person
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