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Senior FP&A Analyst

Salary undisclosed

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Senior FP&A Analyst

The Senior FP&A Analyst supports regional financial planning, budgeting, forecasting, and reporting for the APAC region of a global manufacturing MNC, providing critical insights for strategic decision-making.

Key Responsibilities:

Financial Reporting:

  • Prepare and analyze monthly, quarterly, and annual financial reports and KPIs.
  • Conduct ad-hoc financial analysis to support business decisions.

Budgeting & Forecasting:

  • Assist in annual budgeting and develop financial forecasts.
  • Monitor budget performance and analyze variances.

Strategic Support:

  • Provide insights for business growth and investment decisions.
  • Contribute to strategic planning and process improvements.

Collaboration:

  • Work with various departments to support financial planning and analysis.
  • Support the Regional FP&A Manager & Finance Director in regional collaboration.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 5+ years in financial planning and analysis, preferably in a multinational or manufacturing environment.
  • Advanced Excel; experience with SAP, BPC, and Power BI is a plus.