Financial Planning and Analysis Specialist
2 weeks ago
Job Summary:
We are seeking a highly motivated and detail-oriented FP&A Executive to join our Finance team. This role is ideal for someone with 1-3 years of experience in financial planning and analysis who is eager to grow their career in a dynamic and fast-paced environment. The FP&A Executive will support the FP&A team in budgeting, forecasting, reporting, and analysis to drive informed business decisions.
Key Responsibilities:
- Assist in the preparation of annual budgets, quarterly forecasts, and monthly financial reports.
- Support the development and maintenance of financial models and templates.
- Analyze financial data and provide insights into variances between actuals, budgets, and forecasts.
Reporting & Insights:
- Prepare and distribute regular financial reports, including P&L, balance sheet, and cash flow statements.
- Maintain and update financial databases and dashboards to ensure accuracy and accessibility of data.
- Assist in the preparation of presentations for management and stakeholders.
Business Partnering:
- Collaborate with cross-functional teams to gather and validate financial data.
- Support the FP&A team in providing financial insights to departments such as Sales, Marketing, and Supply Chain.
- Assist in evaluating the financial impact of business initiatives and projects.
Cost Control & Optimization:
- Help monitor and analyze product costing, gross margins, and overhead expenses.
- Identify and report on cost-saving opportunities and efficiency improvements.
Ad-Hoc Analysis:
- Conduct ad-hoc financial analysis and reporting as required by management.
- Support special projects and initiatives with data collection and analysis.
Process Improvement:
- Contribute to the continuous improvement of FP&A processes, tools, and systems.
- Ensure compliance with internal controls and financial policies.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field. (CPA, CMA, ACCA) is a plus.
- 1 - 3 years of experience in financial planning and analysis, preferably in the FMCG or retail industry.
- Basic understanding of financial modeling, budgeting, and forecasting.
- Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, etc.) and familiarity with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is a plus.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work collaboratively in a team environment and manage multiple tasks.
- Eagerness to learn and grow in the FP&A field.
- Strong organizational and time management skills.
- Proactive and results-driven mindset.
- High level of integrity and professionalism.
Seniority Level: Executive
Employment Type: Full-time
Job Function: Finance
Industries: Manufacturing and Personal Care Product Manufacturing
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