Job description
We are hiring an FP&A Financial Analyst to drive planning, budgeting and performance reporting.
Responsibilities Own the annual budget and rolling forecasts Prepare monthly variance analysis against plan Build financial models for business decisions Partner with business heads on cost and revenue plans Requirements 2 years in FP&A or corporate finance Advanced Excel and financial modelling CA, CFA or MBA Finance is a plus Skills:- FP&A, Forecasting, Analysis of variance and MS-Excel
