FP&A analyst

Job description

• Collaborate with department heads to develop and manage annual budgets
• Track company’s budget performance and analyse variances
• Analyse past financial data to predict budgetary requirements and future trends
• Identify any cost-saving opportunities and provide recommendations for improvements
• Examine the company’s operational costs and ensure expenditures are within the approved budget
• Prepare detailed financial statements, cost summary and variance analysis reports; and to present the findings to management with actionable recommendations
• Provide accurate data analysis to assist in financial planning and forecasting

Requirements

• 2 to 4 years of experience in accounting, with budgeting and cost control experience
• Bachelor’s degree in accounting, finance or a related field
• Knowledge of cost accounting principles and financial modelling
• Possess quantitative and analytical abilities, with experience in analysing data and evaluate execution performance