Financial Plan & Analysis Associate

Qualifications

• Bachelor’s degree in Commerce (BCom), Master’s in Commerce (MCom), or Master of Business Administration (MBA).
• 1 to 3 years of relevant experience in Financial Planning and Analysis (FP&A) or related financial roles.
• Advanced proficiency in English (both written and spoken).
• Proficient in Microsoft Office Suite (Word, PowerPoint).
• Advanced skills in Microsoft Excel (functions, formulas, and data analysis).
• Familiarity with Microsoft Power Apps is a plus.
• Strong analytical and problem-solving abilities.
• Experience in variance analysis, budgeting, forecasting, and performance reporting.
• Attention to detail and accuracy in financial data.

Responsibilities

• Collect and analyze operational data and reports to determine financial outcomes.
• Conduct financial planning, budgeting, and forecasting processes.
• Reconcile transactions and perform variance analysis.
• Collaborate effectively within the team and follow guidance from supervisors.
• Make decisions that impact individual work while adhering to established guidelines.
• Adapt to rotational shifts as required for the role.

Tagged as: Financial Reporting, MS Excel