Financial Planning Analyst

Description:

We are looking for an experienced FP&A Analyst with a strong background in the FMCG industry to join our finance team. The ideal candidate will be responsible for financial planning, budgeting, forecasting, financial analysis, and providing business insights to support strategic decision-making.

Key Responsibilities

• Lead the budgeting, forecasting and financial planning processes.
• Prepare monthly management reports, financial dashboards and variance analysis.
• Analyse financial performance, identify trends and highlight areas for improvement.
• Monitor revenue, costs, margins and operating expenses.
• Work closely with sales, marketing, supply chain and other business teams to support financial decisions.
• Develop financial models and provide insights into business performance.
• Support month-end closing and management reporting activities.
• Ensure accuracy of financial data and provide recommendations to improve profitability and cost efficiency.

Requirements

• 6–7 years of relevant experience in Financial Planning & Analysis (FP&A).
• Prior experience in the FMCG industry is mandatory.
• Strong knowledge of budgeting, forecasting, financial modelling and variance analysis.
• Excellent analytical, financial reporting and problem-solving skills.
• Advanced MS Excel skills; experience with financial reporting tools is an advantage.
• CA / ICWA / CMA qualification preferred.
• CA Articleship candidates with relevant post-qualification or industry experience may also be considered, depending on their overall profile.