Key Responsibilities:

 

Analyze financial data & trends to guide strategic decisions Prepare variance analysis vs. forecast/budget Partner with business units to align financial plans with operational goals Build models and dashboards to track KPIs Contribute to budgeting, forecasting & reporting cycles

 

 

Key Requirements:

 

Bachelor's degree in Finance, Accounting, Business, or a related field 2–3 years of hands-on FP&A experience (or up to 5 total incl. accounting background) Sharp attention to detail & strong analytical mindset Solid communicator who can collaborate, challenge, and align cross-functional teams Proactive, independent, and comfortable navigating ambiguity Experience with EPM tools (e.g. SAP BPC, Oracle Hyperion) is a must Proficient in financial modeling and forecasting, with a strong ability to analyze variances, identify root causes, and recommend data-driven improvements to enhance financial performance Fluent in English (Verbal & Written)