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Job Description
Job Summary
The Financial Planning & Analysis (FP&A) Analyst is responsible for supporting strategic and operational decision-making through financial modeling, budgeting, forecasting, business planning, feasibility studies, and investment analysis. The role provides financial insights to management by analyzing business performance, evaluating projects, and preparing financial reports and presentations. Experience within manufacturing, industrial, or large-scale project environments is highly preferred.
Key Responsibilities
Financial Planning & Budgeting
- Support the preparation of annual budgets, periodic forecasts, and long-term financial plans.
- Monitor budget performance and analyze variances between actual and planned results.
- Provide recommendations to improve financial performance and cost efficiency.
Financial Modeling & Analysis
- Develop and maintain comprehensive financial models to support business decisions.
- Perform financial analysis, profitability analysis, and situation modeling.
- Evaluate financial risks and opportunities related to business operations and projects.
Business Planning & Feasibility Studies
- Prepare business plans for new initiatives, expansions, and strategic projects.
- Conduct feasibility studies and assess the financial viability of proposed investments.
- Analyze project assumptions, costs, revenues, and expected returns.
Investment & Project Evaluation
- Perform investment appraisals using financial evaluation techniques such as NPV, IRR, Payback Period, and ROI.
- Support management in assessing capital expenditure (CAPEX) projects.
- Monitor project financial performance and report deviations from approved plans.
Reporting & Presentations
- Prepare financial reports, dashboards, and management presentations.
- Present financial insights and recommendations to senior management.
- Assist in preparing materials required for investors, lenders, and external stakeholders.
Business Support
- Collaborate with cross-functional departments to gather financial and operational data.
- Support strategic planning and decision-making processes.
- Contribute to continuous improvement of financial planning and reporting processes.
Job Requirements
Qualifications & Requirements
- Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field.
- Minimum 5 years of relevant experience in Financial Planning & Analysis, Corporate Finance, Investment Analysis, or related fields.
- Manufacturing, industrial, infrastructure, or large-scale project experience is preferred.
- Professional certifications such as CMA, CFA, FMVA, or equivalent are considered an advantage.
Technical Skills
- Advanced Microsoft Excel skills, including financial modeling and data analysis.
- Strong knowledge of budgeting, forecasting, and financial planning methodologies.
- Proficiency in financial evaluation techniques and investment analysis.
- Experience with ERP systems and financial reporting tools is an advantage.
- Strong presentation development skills using Microsoft PowerPoint.
Competencies
- Strong analytical and problem-solving skills.
- Strategic and commercial mindset.
- Attention to detail and accuracy.
- Excellent communication and presentation skills.
- Ability to work under pressure and manage multiple priorities.
- Strong stakeholder management and teamwork capabilities.
Preferred Experience
- Experience in manufacturing, railway, industrial, engineering, or construction sectors.
- Exposure to capital-intensive projects and investment evaluation.
- Experience preparing reports and presentations for executive management and investors.