As a Senior Financial Planning & Analysis (FP&A) Analyst dedicated to the Business Development team, you will be responsible for delivering critical financial analysis, projections, and strategic insights that directly impact our business lines. This full-time, on-site position offers you a unique opportunity to contribute to our strategic objectives and work closely with a team of professionals committed to driving business success.

 

Responsibilities:

• Financial Analysis & Reporting: Develop, analyze, and maintain financial models, including P&L statements, balance sheets, and cash flow projections. Prepare and present detailed financial reports to the Business Development team, highlighting key metrics, performance indicators, and trends.
• Strategic Insights: Provide actionable business insights and recommendations based on financial data. Evaluate the financial implications of business strategies and initiatives, helping guide decision-making processes.
• Financial Forecasting: Create and manage financial forecasts and budgets for various business lines, ensuring alignment with strategic goals. Conduct variance analysis to identify and address deviations from financial plans.
• Financial Projections: Analyze and support the development of financial projections, incorporating internal parameters and market conditions.
• Data Analysis: Utilize advanced Excel skills to perform complex data analysis and build financial models. Leverage Power Query and SQL to extract, transform, and analyze data from various sources to support business insights and reporting.
• Financial Terms Expertise: Apply in-depth knowledge of financial terms such as IRR, NPV, NMV, PC1, and PC2 to assess investment opportunities, project viability, and financial performance.
• Collaboration: Work closely with cross-functional teams to provide financial guidance and support business initiatives. Act as a liaison between the Business Development team and other departments to ensure financial alignment and accuracy.
• Reporting & Compliance: Ensure financial reports are accurate, timely, and compliant with company policies and regulatory requirements.

Requirement:

• Proficient in P&L and financial projections, including understanding internal parameters.
• Strong knowledge of financial statements and terminology.
• Advanced proficiency in Microsoft Excel for financial modeling and data analysis.
• Familiarity with Power Query and SQL for data manipulation and analysis.
• Ability to provide actionable business insights based on financial data.