Financial Planning & Analysis (FP&A) Analyst
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Key skills for this role
About the Role
The role involves financial planning, budgeting, forecasting, and analysis, requiring strong Excel skills and experience in emerging markets and the automotive industry.
Key Skills for This Role
Full Job Posting
Overview
- The FP&A Analyst is responsible for financial planning, forecasting, budgeting, and analytical support to help guide strategic decision-making across the organization.
- This role focuses on emerging markets, and experience in the automotive industry is preferred.
- Develop and maintain
- annual budgets and financial plans
- Prepare
- rolling forecasts
- Perform
- variance analysis
- (actual vs. budget/forecast)
- Prepare
- monthly, quarterly, and annual financial reports
- Analyze business performance and identify
- trends, risks, and opportunities
- Support
- strategic planning and decision-making
- Partner with business units to provide
- financial insights
- Monitor key performance indicators (
Kpis
- )
- Assist in
- cost control and profitability analysis
- Support
- management presentations
- and board reporting
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