FP&A Analyst

We are looking for a talented FP&A Analyst to join a dynamic and growing organization and play a key role in financial planning, budgeting, analysis, and business decision-making.

Key Responsibilities:

• Monitor and analyze business unit performance across the organization

• Perform budget control and financial analysis on a monthly and quarterly basis

• Support annual budget planning and forecasting processes

• Conduct financial feasibility studies and profitability analyses for business initiatives and projects

• Review and approve supplier invoices and business transactions

• Manage pricing and profitability analysis for products and services

• Prepare management reports and presentations for senior leadership

• Analyze financial performance, identify trends, and provide actionable insights

• Work closely with cross-functional teams including Sales, Operations, Finance, Marketing, and other business units

Requirements:

• Bachelor's degree in Economics or Accounting – required

• At least 2 years of experience in FP&A, Financial Analysis, Budget Control, or related finance roles – required

• Advanced Excel skills and strong proficiency with Microsoft Office applications

• Strong analytical and quantitative abilities

• Experience with budgeting, forecasting, and financial reporting

• Excellent attention to detail and problem-solving skills

• Experience with Oracle or NetSuite – an advantage