Financial Planning & Analysis (FP&A) Analyst

The FP&A Analyst is responsible for financial planning, forecasting, budgeting, and analytical support to help guide strategic decision-making across the organization.

This role focuses on emerging markets, and experience in the automotive industry is preferred.Develop and maintain annual budgets and financial plansPrepare rolling forecastsPerform variance analysis (actual vs. budget/forecast)Prepare monthly, quarterly, and annual financial reportsAnalyze business performance and identify trends, risks, and opportunitiesSupport strategic planning and decision-makingPartner with business units to provide financial insightsMonitor key performance indicators (KPIs)Assist in cost control and profitability analysisSupport management presentations and board reporting Bachelor’s degree in Finance, Accounting, Economics, or related field2–5+ years of experience in FP&A, finance, or accountingStrong proficiency in Microsoft ExcelExperience with ERP systems (e.g., SAP ERP, Oracle Financials)Strong analytical and problem-solving skillsExcellent communication and presentation abilitiesAttention to detail and high level of accuracyProfessional certifications such as ACCA, CPA, or CMA preferredExperience in emerging marketsExperience in the automotive industryExperience with BI tools (e.g., Power BI, Tableau)