Financial Planning Analyst (FP&A) (Engineering)

AWS + Bonuses
Work-life balance
Promising career prospect

Job Scopes:

1. Analyze financial data to identify trends, risks and opportunities
2. Develop financial models to project future performance based on various scenarios
3. Monitor and analyze budget variances and provide explanations for discrepancies
4. Assist in the preparation of the annual budget and quarterly forecasts
5. Participate in strategic planning sessions and provide financial insights to guide decision-making
6. Prepare monthly, quarterly, and annual financial reports for management
7. Create and maintain dashboards and key performance indicators (KPIs) for business units
8. Collaborate with department heads to understand their financial needs and provide support

Job Requirements:

1. Degree/ACCA or Diploma qualification
2. 5 years of experience
3. Microsoft Office; proficiency with Netsuites, BI will be a plus
4. Detail-oriented and responsible
5. Strong analytical and problem-solving skills