financial planning & analysis analyst

OurShopee.com

<p>Hiring: Financial Planning &amp; Analysis Analyst</p><p>1 Dubai, UAE</p><p>Employment Type: Full-Time I</p><p>Reports To: CFO / CEO</p><p>Qualifications: CA / CFA / ACCA/ MBA</p><p>About the Role:</p><p>We are seeking an experienced FP&amp;A Analyst to drive financial planning, analysis, reporting, and strategic decision support for our fast-growing business. You will partner with leadership and cross-functional teams to provide data-driven insights, scalable processes, and financial discipline.</p><p>&copy;* Key Responsibilities:</p><p>* Lead budgeting, forecasting, and scenario modeling aligned with business goals</p><p>* Prepare monthly, quarterly, and annual reports: P&amp;L, Balance Sheet, Cash Flow</p><p>* Conduct variance analysis vs budget/forecast with actionable insights</p><p>* Track revenue streams, COGS, marketing spend, and operational costs</p><p>* Analyze product margins, KPIs (GMV, LTV, churn), and business performance</p><p>* Support cash flow management, treasury, and banking operations</p><p>* Assist in inventory planning, valuation, and working capital optimization</p><p>* Build financial models for initiatives, pricing, promotions, and expansion</p><p>* Maintain dashboards integrating financial &amp; operational</p><p>KPIS</p><p>* Ensure VAT, statutory compliance, audits, and strong internal controls</p><p>* Drive process improvements, automation, and ERP/BI tool utilization</p><p>Skills &amp; Experience:</p><p>3-4 years in FP&amp;A, corporate finance, or financial analysis</p><p>Advanced Excel, ERP (NetSuite/SAP/Oracle), Bl tools (Power BI/Tableau)</p><p>- Strong knowledge of IFRS / UAE regulations / VAT / statutory reporting</p><p>Excellent analytical, communication, and problem-solving skills</p><p>Ability to work independently in a fast-paced environment</p><p>Why Join Us:</p><p>High-impact strategic role | Career growth | Collaborative culture | Exposure to regional financial strategies</p><p>Apply Now: sanjana.tapadar@ourshopee.com</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Financial Planning & Analysis Analyst

SnapDragon Associates, LLC

<div>
 <p>
  <strong>
   JOB SUMMARY:
  </strong>
 </p>
 <p>
  The FP&amp;A Analyst supports strategic decision-making through financial modeling, forecasting, reporting, and data analysis. This role partners with cross-functional leaders to deliver insights that improve performance, drive financial discipline, and support long-term business objectives. Strong data skills&mdash;including SQL&mdash;are essential for success in this role.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ESSENTIAL DUTIES &amp; RESPONSIBILITIES:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Financial Planning &amp; Forecasting
  </strong>
 </p>
 <ul>
  <li>
   Support the development of the annual budget, quarterly forecasts, and long-range financial plans.
  </li>
  <li>
   Build and maintain dynamic financial models to project revenue, expenses, cash flow, and profitability.
  </li>
  <li>
   Analyze trends, business drivers, and variances to provide meaningful insights.
  </li>
 </ul>
 <p>
  <strong>
   Reporting &amp; Analysis
  </strong>
 </p>
 <ul>
  <li>
   Prepare monthly financial reports, dashboards, and performance packages for leadership.
  </li>
  <li>
   Conduct variance analysis vs. budget, forecast, and prior periods.
  </li>
  <li>
   Use SQL queries to extract, clean, and analyze financial and operational data.
  </li>
  <li>
   Provide commentary and recommendations based on data findings.
  </li>
 </ul>
 <p>
  <strong>
   Business Partnering
  </strong>
 </p>
 <ul>
  <li>
   Collaborate with department leaders to understand operational needs and financial impacts.
  </li>
  <li>
   Provide decision support for pricing, capital investments, cost savings initiatives, and project ROI.
  </li>
  <li>
   Translate complex data into clear, actionable insights for non-finance stakeholders.
  </li>
 </ul>
 <p>
  <strong>
   Financial Modeling &amp; Tools
  </strong>
 </p>
 <ul>
  <li>
   Build and maintain models for revenue forecasting, headcount planning, profitability analysis, and scenario modeling.
  </li>
  <li>
   Improve reporting processes through automation and SQL-driven data integrity enhancements.
  </li>
  <li>
   Partner with accounting and data teams to ensure alignment across financial systems and data sources.
  </li>
 </ul>
 <p>
  <strong>
   Ad Hoc Projects
  </strong>
 </p>
 <ul>
  <li>
   Support M&amp;A analysis, integration, and due diligence as needed.
  </li>
  <li>
   Lead or assist with special projects including process improvements, data automation, and KPI development.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   EDUCATION &amp; EXPERIENCE:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, Economics, Data Analytics, or a related field.
  </li>
  <li>
   3-5 years of experience in FP&amp;A, corporate finance, or a data-driven analytical role.
  </li>
  <li>
   Experience working with SQL for data extraction and analysis required.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   SKILLS &amp; COMPETENCIES:
  </strong>
 </p>
 <ul>
  <li>
   Strong SQL skills (ability to write queries, joins, CTEs, and perform data validation).
  </li>
  <li>
   Advanced Excel financial modeling skills.
  </li>
  <li>
   Experience working with ERP and BI tools (Power BI).
  </li>
  <li>
   Understanding of GAAP, financial statements, and key business metrics.
  </li>
  <li>
   Excellent written and verbal communication skills.
  </li>
  <li>
   Strong attention to detail, accuracy, and analytical mindset.
  </li>
  <li>
   Ability to manage multiple priorities and thrive in a fast-paced environment.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   COMMUNITY:
  </strong>
 </p>
 <ul>
  <li>
   Spartanburg, SC offers a vibrant, welcoming community with a small-town feel and growing economic opportunity.
  </li>
  <li>
   Residents enjoy: Affordable cost of living and a comfortable lifestyle.
  </li>
  <li>
   Access to beautiful parks, trails, and year-round outdoor recreation.
  </li>
  <li>
   A revitalized downtown with great restaurants, local shops, and cultural events.
  </li>
 </ul>
 <p>
 </p>
</div>


Financial Planning and Analysis Analyst

BT Group

<div><div><div><div><div><h1 class="jobSectionHeader"><b>OR Finance Analyst
</b></h1></div></div></div></div><div><div><div><div>Job Req ID: 54272
</div></div></div></div><div><div><div><div>Posting Date: 30 Dec 2025
</div></div></div></div><div><div><div><div>Function: Finance
</div></div></div></div><div><div><div><div>Unit: Finance &amp; Business Services
</div></div></div></div><div><div><div><div>Location:
Building No 14 Sector 24 &amp; 25A, Gurugram, India
</div></div></div></div><div><div><div><div>Salary: N.A
</div></div></div></div><div></div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Why this job matters</b></h2>
</div><div><p>
The Financial Planning &amp; Analysis Analyst executes financial analysis to support&Atilde;&Acirc; Group/Business Unit&Atilde;&Acirc; activities, maintaining the integrity and effectiveness of accounting&Atilde;&Acirc; and&Atilde;&Acirc; reporting,&Atilde;&Acirc; in accordance with best practice corporate governance, and ensuring effective risk mitigation, in&Atilde;&Acirc; alignment with Group business objectives.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
What you&rsquo;ll be doing</b></h2>
</div><div><p>
1. Provides finance analysis and input to support the Group and/or Unit activity<br>
2. Executes a range of financial analysis, preparation of reports and other finance activities to support Business Area/Unit finance priorities, working across the Finance teams as required<br>
3. Delivers forecasts and budgets in line with best practices and the broader business context, using appropriate numerical and statistical techniques<br>
4. Analyses and summarises financial data into concise financial reports to comply with standards and procedures and identifies data issues that are affecting productivity or compliance<br>
5. Supports all financial reporting cycles with relevant and accurate information, specifically the monthly results, statutory reports, short term forecasts/budgets and the strategic plan
<br>
6. Supports the identification and management of risk through regular assessment and diligent execution of controls and mitigations, raising any concerns as appropriate
<br>
7. Supports in the implementation of ways to improve working processes within area of responsibility and communicate issues and areas for improvement to business unit/area managers such as through supporting resolution of any data issues impacting productivity or compliance
<br>
8. Keeps knowledge up to date on emerging trends and changes in financial planning principles and practices, sharing with team members
</p></div></div><div><div><h2 class="jobSectionHeader"><b>The skills you&rsquo;ll need</b></h2>
</div><div><div>Management Reporting</div><div>
Financial Accounting</div><div>
Financial Controls, Compliance &amp; Risk</div><div>
Statutory &amp; External Financial Reporting</div><div>
Forecasting, Planning &amp; Budgeting</div><div>
Risk &amp; Assurance</div><div>
Finance Data, Processes &amp; Systems</div><div>
Financial &amp; Data Analysis &amp; Insight</div><div>
Decision Making</div><div>
Growth Mindset</div><div>
Inclusive Leadership</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Our leadership standards</b></h2>
</div><div><p><b>
Looking in:</b><br>
<b>Leading inclusively and Safely</b><br>
I inspire and build trust through self-awareness, honesty and integrity.<br>
<b>Owning outcomes</b><br>
I take the right decisions that benefit the broader organisation.</p>
<p><b>Looking out:</b><br>
<b>Delivering for the customer</b><br>
I execute brilliantly on clear priorities that add value to our customers and the wider business.<br>
<b>Commercially savvy</b><br>
I demonstrate strong commercial focus, bringing an external perspective to decision-making.</p>
<p><b>Looking to the future:</b><br>
<b>Growth mindset</b><br>
I experiment and identify opportunities for growth for both myself and the organisation.<br>
<b>Building for the future</b><br>
I build diverse future-ready teams where all individuals can be at their best.</p></div></div></div></div></div></div></div></div><p></p>

OR Finance Analyst

<div>
 <strong>
  Introduction
  <br/>
  <br/>
 </strong>
 <strong>
  Introduction
  <br/>
  <br/>
 </strong>
 A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients&rsquo; businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you&rsquo;ll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
 <br/>
 <br/>
 <strong>
  About Business Unit
  <br/>
  <br/>
 </strong>
 IBM BPO which is a critical part of Consulting focuses on Business Process Operations across several domains such as finance &amp; accounts, procurement, supply chain, talent transformation, and industry specific processes including risk &amp; compliance, insurance, digital marketing services. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI).
 <br/>
 <br/>
 <strong>
  Your Role And Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Job Description &ndash; Financial Planning &amp; Analysis (FP&amp;A) Analyst
  <br/>
  <br/>
  <br/>
  <br/>
 </strong>
 The Manager &ndash; FP&amp;A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making.
 <br/>
 <br/>
 <strong>
  Position Summary
  <br/>
  <br/>
 </strong>
 We are seeking a detail-oriented and motivated
 <strong>
  FP&amp;A Analyst
 </strong>
 to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&amp;A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and contribute to strategic decision-making through data-driven insights.
 <br/>
 <br/>
 Optimize FP&amp;A processes with improved tools and automation&mdash;utilizing BI platforms such as Power BI, Tableau, or Power Pivot.
 <strong>
  Team Leadership
  <br/>
  <br/>
 </strong>
 Manage and coach a team of FP&amp;A analysts&mdash;setting priorities, fostering development, and promoting best practices.
 <strong>
  Special Projects (Optional)
  <br/>
  <br/>
 </strong>
 Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Financial Planning &amp; Forecasting
  </li>
  <li>
   Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
  </li>
  <li>
   Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
  </li>
  <li>
   Reporting &amp; Analysis
  </li>
  <li>
   Prepare monthly and quarterly management reporting, including variance analysis and trend identification.
  </li>
  <li>
   Support the development of KPIs and dashboards to track financial and operational performance.
  </li>
  <li>
   Business Partnering
  </li>
  <li>
   Provide analytical support to business leaders, translating financial results into meaningful insights.
  </li>
  <li>
   Work with stakeholders across functions to support decision-making and operational efficiency.
  </li>
  <li>
   Financial Modeling &amp; Strategic Support
  </li>
  <li>
   Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning.
  </li>
  <li>
   Conduct sensitivity analyses to evaluate the impact of changes in business drivers.
  </li>
  <li>
   Process Improvement
  </li>
  <li>
   Support initiatives to streamline forecasting, reporting, and analysis processes (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma).
  </li>
  <li>
   Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
  </li>
  <li>
   Key Performance Indicators (KPIs)
  </li>
  <li>
   Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Education
  <br/>
  <br/>
 </strong>
 Master's Degree
 <br/>
 <br/>
 <strong>
  Required Technical And Professional Expertise
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA
  </li>
  <li>
   Bachelor&rsquo;s degree in finance, Accounting, Economics
  </li>
  <li>
   4&ndash;6 years of FP&amp;A, corporate finance, or financial analysis experience (internships or early career roles included).
  </li>
  <li>
   Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros).
  </li>
  <li>
   Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems {SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar) preferred.
  </li>
  <li>
   Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders.
  </li>
  <li>
   Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Technical And Professional Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proactive and ambitious individual with the ability to work independently and as part of a team.
  </li>
  <li>
   Exposure to high-precision industries or manufacturing operations will be an added advantage
  </li>
  <li>
   Ability to manage tight timelines and competing priorities effectively.
  </li>
  <li>
   Strong interpersonal skills with the ability to build relationships across teams.
  </li>
  <li>
   Experience in process improvement, automation, and applying technology to financial analysis.
  </li>
 </ul>
</div>


Manager – Financial Planning & Analysis (FP&A)

Accenture

<p><b>Skill required:</b> Financial Planning &amp; Analysis - Financial Planning and Analysis (FP&amp;A)<br>
<b>Designation:</b> Finance Process &amp; Ops Senior Analyst<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>5 to 8 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Financial Planning &amp; Analysis (FP&amp;A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning&quot;,Budegting,&quot;Variance Analysis&quot;,Frocasting&quot; Trend Analysis&quot;) Financial planning and analysis (FP&amp;A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.<br>
<b>What are we looking for?</b> &bull;Experience in research and development &bull;Prioritization of workload &bull;Ability to perform under pressure &bull;Strong analytical skills &bull;Commitment to quality
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of increasingly complex problems &bull; Your day to day interactions are with peers within Accenture &bull; You are likely to have some interaction with clients and/or Accenture management &bull; You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments &bull; Decisions that are made by you impact your own work and may impact the work of others &bull; In this role you would be an individual contributor and/or oversee a small work effort and/or team &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom

Finance Process & Ops Senior Analyst

General Dynamics Mission Systems

<div>Basic Qualifications :
<div>
Bachelor&rsquo;s degree in Accounting, Finance, Business or equivalent experience.<br>
<br>
<b>CLEARANCE REQUIREMENTS:</b></div><div></div><div><br>
Ability to obtain a Department of Defense Secret security clearance may be be required after hire. Applicants selected will be subject to a U.S. Government security investigation and must meet eligibility requirements for access to classified information. Due to the nature of work performed within our facilities, U.S. citizenship is required.</div><br>
<div></div>
Responsibilities for this Position:
<div>
General Dynamics Mission Systems has an immediate opening for an entry level Finance Analyst - 36-month Rotation Program. The position provides an opportunity to enhance the performance and profitability of an organization that supports some of our nation&rsquo;s fundamental defense services. General Dynamics Mission Systems employees work closely with esteemed customers to develop solutions that allow them to carry out high-stakes national security missions.</div><div></div><div><br>
As a Finance Analystin our 36-month Rotation Program you will be given the opportunity to build relationships with the senior finance leadership team and will complete three developmental rotations over a 36-month period through Internal Controls, Financial Reporting, Financial Planning &amp; Analysis, Rates and Government Compliance.</div><div><br>
</div><div><b>Some of the opportunities you will have to use and grow your skills as a Finance Analyst include:</b></div><ul><li>
Providing complete financial analysis support and control.</li><li>
Preparing and reviewing balance sheet and P&amp;L data for senior management.</li><li>
Develop company operating plan and forecast updates.
</li><li>Monitoring actual results compared to plan/forecast and identifying variances.</li><li>
Preparing and presenting summary financial status reports to management and customers.</li><li>
Performing month-end and quarter-end close activities.
</li><li>Assist with monthly, quarterly and annual financial reporting requirements to GD Corporate office.</li><li>
Examines and evaluates the adequacy and effectiveness of internal control</li><li>
Performs assigned audits in accordance with the Standards for the Professional Practice of Internal Auditing</li><li>
Responsible for planning audit work, performing fieldwork testing, preparing work papers and reporting audit findings and recommendations for process improvements to management
</li><li>Conducts entrance and exit conferences for audits</li><li>
Updates desk manuals, policies, and procedures to improve internal controls and compliance systems</li><li>
Provides financial support to management by analyzing actual department costs, rate performance, and researching charges to assist in controlling costs and meet budgeted targets
</li><li>Develops chargeback and overhead rates, used to cost and price government contracts, within Facilities, Environmental Health and Safety, Communications, Customer Service, Community Service, and Labor Overhead charge backs.</li><li>
Prepare journal entries for costs that are accrued in one account to charge costs back to the benefiting departmentsPrepare Incurred Cost Proposal schedules in accordance with the government's Incurred Cost Electronic (ICE) Model. Work with various functions across the business to compile, review and analyze business system data ensuring accuracy and consistency.</li><li>
Support government audit data requests and other ad hoc requests for information from both internal and external customers.</li><li>
Review incurred costs and evaluate for allowability referencing Contract Cost Principles (FAR Part 31).</li></ul><div><b>
Knowledge Skills and Abilities:</b></div><ul><li>
General knowledge of internal General Ledger Accounting, Rates and Compliance, and Cost Proposal functions</li><li>
General knowledge of generally accepted accounting principles</li><li>
Solid computer skills including MSExcel, MSWord, and MSPowerPoint</li><li>
General knowledge of PowerBI and a foundational understanding of Artificial Intelligence concepts and their applications in financial analysis</li><li>
Developing analytical skills including ability to analyze data and reconcile financial accounts</li><li>
General knowledge of Cost Accounting Standards, Federal Acquisition Regulation, General Dynamics Systems and policies, Government Accounting, Sarbanes-Oxley Act, Earned Value Management System</li><li>
General knowledge of revenue recognition concepts and Accounting for Government contracts</li><li>
Strong verbal and written communication skills</li><li>
Team process skills</li><li>
Interpersonal skills</li></ul><div><b>
Preferred Experience:</b></div><ul><li>
Applicants must exemplify excellent analytical and risk management skills and demonstrate critical thinking, effective communication skills, and an interest in advancing the business and their careers.
</li><li>Must be able to travel 10% of the time.</li><li>
Experience in EXCEL, WORD and PowerPoint.
</li><li>Must be capable of obtaining a U.S. Security Clearance.</li></ul><div><br>
#LI-Hybrid</div>
Salary Note: This estimate represents the typical salary range for this position based on experience and other factors (geographic location, etc.). Actual pay may vary. This job posting will remain open until the position is filled. Combined Salary Range: USD $64,854.00 - USD $70,174.00 /Yr. Company Overview:
<div>
General Dynamics Mission Systems (GDMS) engineers a diverse portfolio of high technology solutions, products and services that enable customers to successfully execute missions across all domains of operation. With a global team of 13,000+ top professionals, we partner with the best in industry to expand the bounds of innovation in the defense and scientific arenas. Given the nature of our work and who we are, we value trust, honesty, alignment and transparency. We offer highly competitive benefits and pride ourselves in being a great place to work with a shared sense of purpose. You will also enjoy a flexible work environment where contributions are recognized and rewarded. If who we are and what we do resonates with you, we invite you to join our high performance team!</div><div><br>
Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans</div></div>

Finance Analyst - 36-month Rotation Program

ALJABR FINANCE

<div>
 <p>
  The ideal candidate has the ability to analyze financial data and support the Financial Planning &amp; Analysis Manager in forecasting and budgeting activities, while monitoring BSC and KPIs to ensure the company remains on track to achieve its strategic objectives.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Tasks and Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   1. Forecasting and Budgeting
  </strong>
 </p>
 <ul>
  <li>
   Support the preparation and continuous enhancement of the company&rsquo;s three-year financial forecast based on business inputs and key assumptions from all departments.
  </li>
  <li>
   Assist the Financial Planning &amp; Analysis Manager in the annual budgeting process for all departments, including preparation, review, approval, execution, and budget control.
  </li>
 </ul>
 <p>
  <strong>
   2. Balanced Scorecard (BSC) and KPI Monitoring
  </strong>
 </p>
 <ul>
  <li>
   Collaborate with the Financial Planning &amp; Analysis Manager to enhance the company&rsquo;s Balanced Scorecard and key performance indicators.
  </li>
  <li>
   Work closely with departments to monitor KPI performance, analyze variances, and track improvement initiatives.
  </li>
 </ul>
 <p>
  <strong>
   3. Financial and Business Analysis
  </strong>
 </p>
 <ul>
  <li>
   Conduct periodic competitive analysis against key market competitors.
  </li>
  <li>
   Perform financial and strategic analysis for new products and services under consideration.
  </li>
  <li>
   Prepare ad-hoc analytical reports and insights as required by management.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    BA in Finance / Accounting.
   </strong>
  </li>
  <li>
   <strong>
    Worked in Finance sector for at least 2 years.
   </strong>
  </li>
  <li>
   <strong>
    Positive attitude and great team work spirit.
   </strong>
  </li>
  <li>
   <strong>
    Highly Analytical person.
   </strong>
  </li>
  <li>
   <strong>
    Willing to learn and lead new initiatives.
   </strong>
  </li>
 </ul>
 <p>
 </p>
</div>


Business Analyst

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