Finance Analyst (FP&A) (0VH2LU)

The FP&A professional will drive strategic financial planning, performance management, and proactive decision support by building robust models and insights.

Key Responsibilities –

Financial Planning & Analysis

Lead the preparation of annual budgets, forecasts, and long-range plans across business units

Develop and maintain advanced financial models to assess business cases, pricing strategies, and project profitability

Perform scenario planning and sensitivity analyses to evaluate financial risks and opportunities

Drive variance analysis, highlighting key deviations and recommending corrective actions

Performance Management

Design and implement dashboards and KPIs to monitor operational and financial performance

Lead the monthly reporting process including MIS packs, flash reports, and key metrics for leadership review

Identify performance gaps and propose strategic and operational improvements

Stakeholder Engagement

Support CFO and senior finance leaders in strategic reviews, capital allocation, and pipeline assessments

Collaborate with cross-functional teams to gather inputs for financial planning and ensure alignment with business goals

Prepare materials and financial updates for banks, investors, and lenders

Controls & Governance

Own the finance reporting calendar to ensure timely and accurate delivery of reports

Ensure consistency and integrity of financial data used for internal and external reporting

Support compliance with internal controls and financial policies during planning and forecasting activities