Job Description

Job Summary

Job Level: E0.3 (FP&A – Planning, Forecasting & Business Analysis)

Job Overview:

We are seeking a highly analytical and business-oriented Financial Planning & Analysis (FP&A) Associate with 4–6 years of experience to support financial planning, forecasting, and performance management. The role involves working closely with business stakeholders to provide actionable insights, drive budgeting processes, and enhance financial visibility.

The ideal candidate combines strong financial acumen with data-driven decision-making, excellent communication skills, and a proactive approach toward business partnering.

Key Responsibilities

• Financial Planning & Budgeting:
• Forecasting & Performance Tracking:
• Financial Analysis:
• Business Partnering:
• Management Reporting:
• Process Improvement & Automation:
• Data Management & Systems:
• Audit & Governance:

Skill Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field
• 4–6 years of experience in FP&A, financial analysis, or corporate finance
• Experience in a shared services environment or corporate finance team is preferred
• Advanced Microsoft Excel (modeling, pivot tables, dashboards)
• Experience with ERP systems (SAP, Oracle, etc.)
• Exposure to planning and reporting tools (e.g., Hyperion, Anaplan, Power BI, Tableau)

Preferred Skills:

• Experience in financial modeling and scenario planning
• Familiarity with automation tools (Power Query, Power BI, VBA, Python – optional)
• Exposure to data visualization tools and storytelling techniques

Other Requirements

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