Financial Planning Analyst

Job Summary

A company is looking for a Financial Planning Analyst.

Key Responsibilities

• Analyze trends in Key Performance Indicators (KPIs) related to financial metrics
• Develop and enhance budgeting processes, financial projections, and operating forecasts
• Contribute to month-end reporting, variance analysis, and assist in preparing reporting dashboards

Required Qualifications

• Graduate in Commerce, Business, or Accounting with knowledge of FP&A functions
• 5 or more years of experience in financial planning and analysis at a reputable company
• Strong working knowledge of Oracle and financial statement interpretation
• Knowledge of Accounting principles, US GAAP, and corporate strategic planning
• Proficiency in Microsoft Office applications, especially Excel