Financial Planning And Analysis Specialist

• Assist in annual budgeting and periodic forecasting processes.
• Develop and maintain financial models to project business performance.
• Conduct variance analysis between actuals, forecasts, and budgets.
• Analyze revenue, cost, and profitability trends; identify key performance drivers.
• Support strategic initiatives and scenario planning
• Collaborate with cross-functional teams (Operations, Sales, Marketing, HR, etc.) to understand

business dynamics.

• Provide data-driven recommendations to support decision-making
• Enhance FP&A tools, systems, and processes for better efficiency and accuracy.
• Automate and streamline financial reporting where possible.
• Track KPIs and prepare dashboards for management
• Support business units with ad hoc financial analysis requests

Educational Qualification: Charted Accountant / MBA (finance)

Experience: 4 + years experience in Financial Analysis with overall 5-6 years post qualification.