Financial Planning & Analysis (FP&A) Analyst

Job Description Roles & Responsibilities The FP&A Analyst is responsible for financial planning, forecasting, budgeting, and analytical support to help guide strategic decision-making across the organization. This role focuses on emerging markets, and experience in the automotive industry is preferred. Develop and maintain annual budgets and financial plans Prepare rolling forecasts Perform variance analysis (actual vs. budget/forecast) Prepare monthly, quarterly, and annual financial reports Analyze business performance and identify trends, risks, and opportunities Support strategic planning and decision-making Partner with business units to provide financial insights Monitor key performance indicators (KPIs) Assist in cost control and profitability analysis Support management presentations and board reporting Desired Candidate Profile Bachelor’s degree in Finance, Accounting, Economics, or related field 2–5+ years of experience in FP&A, finance, or accounting Strong proficiency in Microsoft Excel Experience with ERP systems (e.g., SAP ERP, Oracle Financials) Strong analytical and problem-solving skills Excellent communication and presentation abilities Attention to detail and high level of accuracy Professional certifications such as ACCA, CPA, or CMA preferred Experience in emerging markets Experience in the automotive industry Experience with BI tools (e.g., Power BI, Tableau) Employment Type Full Time Company Industry AutomotiveAutomobileAuto Accessories Department / Functional Area FinanceTreasury Keywords Financial Planning AnalystFP&A SpecialistBudgeting ForecastingBudgeting Cost ControlFinancial ReportingBudget AnalystManagement ReportsFinancial PlanningFinancial AnalysisFinancial AnalystForecasting Get real-time job updates only on our App