Team Member – FP&A – Planning, Budgeting and Business Performance Reporting

Role Overview

Support the preparation of monthly MIS, management reports, and performance dashboards by consolidating financial and operational data from various sources.

What You Will Do

Perform variance analysis of actual performance against budget, forecast, and prior periods, highlighting key business drivers and trends.

Why It Might Be a Fit

Continuously build functional knowledge in FP&A, financial modelling, business analytics, and stakeholder management to support future growth within the organization.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• Minimum 3 years of experience in Financial Planning and Analysis (FP&A)

Benefits

• Competitive salary
• Medical insurance
• Paid time off
• Retirement plan