Financial Planning and Analysis FP and A Analyst

Roles Responsibilities The FP A Analyst is responsible for financial planning forecasting budgeting and analytical support to help guide strategic decisionmaking 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 decisionmaking 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 Desired Candidate Profile Bachelor s degree in Finance Accounting Economics or related field 2 5 years of experience in FP A finance or accounting Strong proficiency in Microsoft Excel Experience with ERP systems e g SAP ERP Oracle Financials Strong analytical and problemsolving skills Excellent communication and presentation abilities Attention to detail and high level of accuracy Professional certifications such as ACCA CPA or CMA preferred Experience in emerging markets Experience in the automotive industry Experience with BI tools e g Power BI Tableau