Senior Executive, Financial Planning & Analysis

Position Responsibilities

• Prepare draft monthly financial reports and performance summaries.
• Conduct variance analysis and flag issues or trends to the Manager.

• Liaise with departments to collect financial inputs
• Track and update key performance metrics and dashboards.

• Maintain and update financial data in FP&A tools
• Ensure financial data integrity and proper documentation.

• Assist in data gathering and consolidation for annual budgets and periodic forecasts.
• Update financial models with actual data and forecast assumptions.

• Perform basic financial analysis for projects, pricing, or cost-saving initiatives.
• Assist in building simple models or decks for internal use.

• Help identify inefficiencies in recurring reporting tasks.
• Support system or process improvements led by Managers.

• Help prepare documentation for internal or external audits.
• Ensure records and files are organized and audit-ready.

• Bachelor’s Degree in Finance, Accounting, Economics, or a related field.
• Professional certification (e.g., ACCA, CPA, CIMA) is an advantage
• 2–4 years of experience in FP&A, financial analysis, or related finance roles.
• Experience with budgeting, forecasting, and variance analysis preferred.
• Familiarity with ERP and reporting tools (e.g. NetSuite, Excel).
• Strong analytical and numerical skills.
• Proficient in Microsoft Excel and financial modelling.
• Good understanding of financial statements and business KPIs.
• Detail-oriented and organized.
• Proactive and able to work independently with minimal supervision.
• Strong communication and interpersonal skills.

a Necessity, not a Luxury