Financial Planning & Analysis (FP&A) – Senior Associate

Job Description:

Business & Financial Performance Analysis
Analyze topline, revenue, cost, margin, and profitability to identify key drivers, risks, and improvement areas
Review actuals against budget, forecast, and prior periods, explaining material variances across markets, segments, and products
Budgeting, Forecasting & Planning
Lead the annual budget, periodic forecast, and year-end projection processes for the cross-border business
Build revenue, cost, and margin forecasts from historical trends and business inputs, and run scenario and sensitivity analysis
Reporting & Stakeholder Communication
Prepare monthly, quarterly, and annual P&L and performance reports for senior management and regional FP&A
Translate complex data into concise management presentations and data-driven recommendations
Improve and automate reporting processes using Excel, SQL, and BI tools

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Budgeting, Forecasting & Planning
Budget,

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Input

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.Stakeholder Communication
Regional FP&A

.. P&L

Excel, SQL, BI Tool

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Requirements:

Bachelor’s degree in Finance, Accounting, Economics, Business, Engineering, Statistics, or a related field
3+ years in FP&A, business planning, finance, BI, consulting, or a related analytical role
Strong understanding of P&L structure and the key revenue, cost, and margin drivers of a business
Strong analytical skills, with the ability to turn complex data into actionable insights
Advanced Excel and PowerPoint SQL and BI tools (Tableau, Power BI, Looker) a plus
Excellent communication skills for both financial and non-financial stakeholders
Detail-oriented, self-motivated, and able to deliver high-quality work under tight deadlines

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FP&A, Business Planning, Finance, BI, Consulting

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Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting, Looker, Power BI, SQL, Tableau