ob Purpose

The FP&A Analyst is responsible for supporting the financial planning and analysis function by preparing budgets, forecasts, and business plans while providing data-driven insights to enhance decision-making. This role ensures effective coordination with different departments to monitor financial performance, optimize expenses, and identify opportunities for improvement that contribute to the company’s strategic objectives.

Job Description

• Support in undertaking strategic analysis, business planning, and expenses budgeting.
• Coordinate with line of business owners to understand key trends, challenges, opportunities, and forecasting implications.
• Research and analyze financial reports and market trends to design best-practice planning discussions and financial models.
• Coordinate with all department heads on business plan and budget preparation.
• Support in developing financial models, forecasts, and business plans with detailed analytics and assumptions.
• Challenge expense budgets with stakeholders to ensure cost efficiency and alignment with business priorities.
• Review, monitor, and track budgets monthly, providing consumption reports and ensuring adherence to financial targets.
• Conduct cost reviews and evaluations to identify cost-reduction opportunities.
• Provide analytical insights and recommendations to aid long-term and short-term decision-making.
• Track company financial performance to identify improvement areas.
• Support timely and accurate monthly reporting and analysis for the CFO and executive committee.
• Ensure all finance policies and procedures are updated annually to comply with legal, regulatory, and group standards.

Job Requirements

Education:

• University degree in Finance or related field.
• Postgraduate studies such as CFA, FMVA, or MBA are an advantage.

Experience:

• Minimum of 2 years of experience in finance or a similar analytical role.
• Experience in a global organization or with cross-functional teams is a plus.
• Experience in the healthcare industry is an advantage.

Skills:

• Excellent quantitative and financial modelling skills.
• Strong analytical and structured thinking.
• Excellent command of written and spoken English.
• Strong communication and interpersonal skills.
• High attention to detail and problem-solving ability.
• Proficient in working with spreadsheets, databases, and reporting tools.
• Team-oriented with the ability to work under pressure

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