Financial Planning Analyst

Role Overview

We are looking for a motivated FP&A Analyst with 1–3 years of experience to join our Finance team. This role will support budgeting, forecasting, reporting, and financial analysis to help drive strategic and operational decision-making across the organization.

Key Responsibilities

Assist in preparing annual budgets, quarterly forecasts, and monthly financial reports .

Perform variance analysis to explain deviations between actuals, budgets, and forecasts.

Build and maintain basic financial models to evaluate business performance.

Provide ad-hoc analysis and support business teams with data-driven insights.

Track and report on key performance indicators (KPIs) .

Partner with Accounting during month-end close to ensure accurate reporting.

Support the Finance team in preparing presentations for management reviews.

Qualifications & Skills

Bachelor’s degree in Finance, Accounting, Economics, or a related field.

1–3 years of experience in FP&A, corporate finance, investment banking, or consulting.

Strong Excel/Google Sheets skills ; exposure to financial modeling and reporting.

Familiarity with ERP/BI tools (SAP, Oracle, Hyperion, Anaplan, Power BI, or Tableau) is a plus.

Good understanding of basic accounting and financial statements .

Strong analytical and problem-solving skills with attention to detail.

Effective communication and ability to work with cross-functional teams.