Financial Planning & Analysis (FP&A) Analyst

Job Summary

The Finance Planning and Analysis (FP&A) Analyst is responsible for providing data-driven financial insights to support strategic and operational decision-making. This role focuses on financial statement analysis, financial modeling, budgeting, forecasting, and performance analytics.

Key Responsibilities

• Analyze financial statements to assess business performance.
• Prepare financial reports with variance analysis and key insights.
• Identify trends, risks, and opportunities to support management decision-making.

• Support the preparation of annual budgets, rolling forecasts, and long-term financial plans.
• Monitor actual performance against budget and provide variance explanations and recommendations.

• Develop and maintain financial models for business planning, investments, and strategic initiatives.
• Conduct scenario analysis, sensitivity analysis, and ROI evaluation.
• Support feasibility studies and project evaluations.

• Track and analyze key financial and operational KPIs.
• Provide actionable insights and recommendations to improve cost efficiency and profitability.
• Support performance reviews and management reporting.

• Ensure accuracy and integrity of financial data and reports.
• Support audit requirements and ensure adherence to company policies and financial controls.

• Bachelor’s degree in Finance, Accountancy, Economics, or related field.
• Minimum of 3–5 years of experience in financial analysis, FP&A, or related roles.
• Strong experience in financial modeling, budgeting, and forecasting.
• Solid understanding of financial statements and accounting principles.
• Advanced proficiency in Microsoft Excel; experience with ERP systems and BI tools (e.g., Power BI) is an advantage.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent communication and presentation abilities.

• CPA, CFA, or equivalent certification is an advantage.
• Experience in manufacturing, real estate, Power, or shared services environment.
• Exposure to business case evaluation and investment analysis.

Work Location: In person