Financial Planning and Analysis (FP & A) Professional

Responsibilities

Work with Business Unit heads to build their annual budgets and forecasts
Producing models to project long term growth and determine the impacting business factors
Delivery of competitor analysis, market trends and associated commentary to the Leadership team
Analysing financial and operational results to better understand company performance
Conducting timely and relevant business analytics.
Communicate to senior management the reasons behind the product/department performance and results
Provide detailed analysis and commentary on cost centre results
Reviewing operations and recommending new productivity or cost saving initiatives
Reviewing existing processes and procedures to develop recommendations for improvement efforts
Evaluating previous budgets, expenditures to develop and implement future budgets
Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
Provide insights to senior management around financial modelling, forecasts, and profitability

Ability to manage and make decisions about competing priorities and resources
Ability to understand system interrelationships and dependencies
Strong oral written and interpersonal skills for interacting and throughout all levels of the organization
Advanced Excel and financial reporting software
Ability to collaborate with upper management to organize, plan and achieve company financial goals
Confident to present results to Client
Able to adapt to changes quickly
Good over the Phone/ Virtual meetings
Excellent knowledge of English
Excellent internal and external communication skills, both written and verbal
Cool-tempered and able to handle rejection
Outstanding negotiation skills with the ability to resolve issues and address complaints
Well-equipped in accounting, tax, and finance jargon
Self-Directed
Exceptional time management skills
Open to growing rapidly
Well organized
6 to 10 years of experience
Bachelors/master’s in commerce, Accounting, Professional qualification is a plus.

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