Senior Financial Planning and Analysis (FP&A) Specialist

• Develop and maintain financial models to support the annual budgeting process and ongoing forecasting.
• Work closely with business leaders to understand their financial needs and provide insights to support decision-making.
• Monitor and analyze financial performance against key performance indicators (KPIs) and provide recommendations to improve performance
• Prepare and present financial reports to senior management, including monthly/quarterly variance analysis and trend analysis
• Conduct ad-hoc analysis to support business decisions and special projects.
• Collaborate with cross-functional teams to identify and implement process improvements.
• Develop and maintain strong relationships with internal stakeholders and external partners.

• Bachelor's degree in finance, accounting, or a related field
• Preferably CMA ,FMVA or CFA L.1 holder
• 3- 5 years of experience in financial planning and analysis, preferably in a senior role
• Strong financial modeling and analytical skills, including experience with financial forecasting and variance analysis
• Advanced proficiency in Excel
• Excellent communication skills, with the ability to clearly present financial information to non-financial stakeholders
• Strong attention to detail and ability to manage multiple projects simultaneously
• Ability to work independently in a fast-paced environment and collaborate effectively with cross-functional teams.

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