Fp&a Analyst

Responsibilities:

• Responsible for strategic and financial budgeting/ modelling for short/ long-term operating plans
• Collaborate with key stakeholders to ensure accountability towards budget, and all operating KPIs
• Review and consolidate all financial reports (daily, weekly, monthly) and analysis, communicate findings to the respective teams
• Evaluate data and provide reports with detailed narratives that support decision making on business cases across functions
• Identify and implement processes improvement initiatives
• Bring serious analytical horsepower to ad-hoc analyses
• Stay curious, innovate, be creative and be updated with the latest technologies/methodologies in FP&A