Financial Planning & Analysis (FP&A) Analyst

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 • 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)