Financial Planning & Analysis Analyst/associate

Performance analysis & Reporting

• Perform variance analysis (Actual vs Budget vs Forecast), identify key drivers and provide explanations.
• Assist in monitoring key financial and operational KPIs (revenue, cost, margin, etc.).
• Prepare regular management reports (weekly/monthly) to track business performance.
• Support preparation of Board deck and monthly/quarterly reporting.

Financial Planning & Budgeting

• Support preparation of annual...

Minimum Qualifications:

• Bachelor’s degree in Accounting/ Auditing/Finance required.
• Proficient in Microsoft Office, especially in Excel and PowerPoint.
• Experience with Power BI, analysis tools is a big plus.

Essential skills:

• 2 - 4 years of experience in Finance/ FP&A/ Audit/Accounting roles
• Experience in FP&A role or audit is a big plus
• Good with data and number,...