FP & A ANALYST IV

Job Overview

This role offers an excellent opportunity to combine analytical expertise with business partnership. You’ll collaborate closely with Sales, S&OP, and Product Management to support key financial decisions, drive performance, and contribute to strategic planning. It’s a position that provides both visibility and influence, allowing you to develop your financial acumen and make a tangible impact on business results.

Job Requirements

• Analysing economic trends, historical performance and identifying key actionable areas; preparing monthly/quarterly/yearly finance forecasts; ensuring accuracy in financial results and reports. 
• Monitor financial performance and provide regular reporting on variances from budget, highlighting risks and opportunities  
• Prepare ad-hoc financial models and analysis to support business decisions and strategic initiatives  
• Providing key insights to management on strategic and operational decisions through clear and succinct oral and written communications. 
• Coaching and developing junior financial planning analysts; reviewing their work whenever needed. 
• Support with Integration activities such as synergy reporting and scorecard updating.
• Performing profitability analysis by product and the segment, margin analysis, and supports with the sales validation. 
• Preparing the monthly, quarterly and annual financial targets through analysing sales data, preparing reports, and communicating it to multiple stakeholders 
• Tracking key performance indicators, following up on critical items, and collaborating with multiple stakeholders to ensure that the sales and product management team meet the financial targets. 
• Reviewing product pricing and rebate agreements, supporting business decisions, and ensuring teams make decisions that drive profitable growth. 
• Conducting audits on financial data and analysis reports, budgets, and forecasts and ensuring that the document follows the organization's policies and complies with the required standards. 
• Support PM team to analyse standard costs and help to identify opportunities for cost reduction. 

What your background should look like

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field; CFA/CPA/MBA/ Master’s degree or local equivalent is a plus 
• Minimum of 6-8 years of experience.   
• Strong understanding of financial planning, budgeting, and forecasting processes  
• Advanced Excel and financial modelling skills; proficiency in ERP systems (SAP, Oracle HFM, etc.) and financial software (e.g., Power BI, Tableau) is a plus  
• Strong business acumen with the ability to identify and capitalize on commercial opportunities  
• Excellent communication and presentation skills,  
• Experience in driving process improvements  
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.  

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