Financial Planning & Analysis (FP&A) Specialist

Key Responsibilities 1. Financial Planning & Forecasting Support the preparation of annual budgets, rolling forecasts, and financial plans. Analyze actual performance against budget and forecast, and identify key variances. Assist business units in financial planning and cost control activities. Prepare financial models and scenario analyses to support business decision-making. 2. Financial Analysis & Business Performance Analyze revenue, cost, margin, and profitability across business units, products, and channels. Identify trends, risks, and opportunities through financial and operational data analysis. Provide insights and recommendations to support business performance improvement. Monitor and report key financial and operational KPIs. 3. Data Visualization & Power BI Development Develop, maintain, and enhance Power BI dashboards and reports. Build and optimize data models, DAX measures, and visualizations. Consolidate and transform data from multiple sources for analysis and reporting. Support reporting automation initiatives to improve efficiency and data accuracy. Translate complex financial data into meaningful and actionable insights. 4. Management Reporting Prepare monthly, quarterly, and ad hoc management reports. Support financial performance reviews and business analysis presentations. Ensure timely, accurate, and consistent reporting for stakeholders. Assist in preparing materials for management meetings and business reviews. 5. Cross-functional Collaboration Work closely with Finance, Accounting, Sales, Operations, and other business functions. Gather reporting and analysis requirements from stakeholders. Provide analytical support for business initiatives and improvement projects. Collaborate with cross-functional teams to improve reporting effectiveness and data utilization. 6. Process Improvement & Data Management Support continuous improvement of financial planning and reporting processes. Identify opportunities for automation and process optimization. Maintain data integrity, consistency, and accuracy across reports and dashboards. Assist in establishing reporting standards and data governance practices. Qualifications Bachelor's degree or higher in Finance, Accounting, Economics, Business Administration, Data Analytics, or related fields. 3-7 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, Business Finance, Commercial Finance, or related roles. Strong proficiency in Power BI , including Dashboard Development, Data Modeling, Power Query, and DAX. Advanced Microsoft Excel skills, including Pivot Tables, Power Query, Financial Modeling, and Data Analysis. Strong knowledge of budgeting, forecasting, variance analysis, and management reporting. Experience with ERP systems such as SAP, Oracle, Dynamics 365, or related platforms is preferred. Knowledge of SQL and data analytics tools is an advantage. Strong analytical, problem-solving, and critical-thinking skills. Good business acumen with the ability to interpret financial and operational data. Effective communication and presentation skills. Ability to manage multiple priorities and work collaboratively in a fast-paced environment. Good command of English, both written and spoken.