Financial Planning and Analysis (FP&A)

We are seeking a Financial Analyst with hands-on expertise in budgeting, detailed financial analysis, and dashboard creation using Power BI. The ideal candidate should be capable of independently managing financial reporting, analysis, and data presentation without relying on management input.

• Budgeting & Financial Planning: Develop and maintain financial models for budgeting, forecasting, and variance analysis.
  
• Dashboard Creation & Data Visualization: Design and update financial dashboards in Power BI on a quarterly basis to support decision-making.
  
• Management Reporting: Prepare detailed financial reports and presentations with data-driven insights.
  
• Financial Analysis: Conduct in-depth trend analysis, variance analysis, and scenario planning to support strategic decisions.
  
• Process Automation: Streamline data collection and reporting processes to improve efficiency.
  
• Stakeholder Communication: Present financial insights to senior management and business leaders.
  

• Minimum 3 years of experience
  
• Hands-on expertise in budgeting, financial analysis, and dashboard creation.
  
• Proficiency in Power BI, Excel (Advanced), and financial modeling tools.
  
• Strong data visualization and reporting skills.
  
• Ability to work independently and deliver insights without reliance on management inputs.
  
• Industry knowledge of financial planning, budgeting, and forecasting processes.
  

• Financial planning & budgeting experience through dashboards.
  
• Inter CA / ACCA qualified.