Financial Planning and Analysis (FP&A)

Job Overview:

We are seeking a Financial Planning Analyst with strong expertise in Business Intelligence and data analytics , particularly working with data lakes and BI platforms , to support data-driven financial and business decisions. The ideal candidate will have hands-on experience in data analysis, budgeting, forecasting, and financial modeling , with the ability to transform large datasets into meaningful insights.

This role requires advanced skills in dashboard creation, Power BI, and business intelligence tools , including integrating and analyzing data from data lakes to track financial performance, trends, and KPIs. Candidates should have a solid understanding of finance operations , variance analysis, and reporting automation, along with the ability to collaborate with cross-functional teams and communicate insights effectively.

The ideal candidate should be capable of independently managing financial reporting, analysis, and data presentation without relying on management input.

Key Responsibilities:

• 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.
  
  
  
  

Requirements

• 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.
  
  

Preferred Background:

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