FPA Analyst

Developing, monitoring & controlling the forecast/dashboards for the company. Set up, update and maintain industry KPI benchmark for each country, region.

The Financial Planning & Analysis Analyst directly reports to Financial Planning & Analysis Supervisor.

Responsibilities:

• Preparing financial analysis for individual departments and the wider organization.
• Building annual budgets and forecasts for different business units and consolidating into one master budget.
• Analyzing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management.
• Creating financial models to predict growth and forecast performance.
• Analyzing previous budgets and forecasts and performing variance analysis to explain discrepancies.
• Evaluating new and existing projects, investments, and assets to determine their validity and appraise their value.
• Recommending improvements and use of financing structures such as debt and equity when appropriate.
• Prepare analysis for quarterly forecasts.
• Assist in consolidated forecast.