Finance Analyst FP&A
Full-time
JCV & Associates Project Management & Devt Inc.
The FP&A Analyst supports the company’s financial planning, reporting, and analytical requirements by providing accurate financial insights, consolidations, forecasts, and performance analyses to aid strategic decision-making. The role works closely with Accounting, Operations, and Management to drive financial efficiency and organizational growth.
MAJOR RESPONSIBILITIES
- Assist in the preparation of monthly and quarterly management reports, including income statements, balance sheets, and cash flow analyses.
- Analyze financial trends and provide insights on business performance.
- Assist in the consolidation of financial results across multiple business units, projects, or entities to provide a unified company-wide financial view.
- Ensure accuracy and consistency in reporting formats and timelines.
- Assist in the preparation of the annual budget and periodic financial forecasts.
- Coordinate with department heads to gather assumptions and validate inputs.
- Prepare variance analyses to support cost control and financial planning.
- Analyze profitability of projects, clients, and departments.
- Identify cost drivers, margin opportunities, and areas requiring corrective action.
- Present findings to management to support pricing and project decisions.
- Prepare monthly variance reports comparing actual financial results to budgeted figures.
- Investigate deviations and provide explanations and recommendations for improvement.
- Ensure compliance with internal reporting policies and procedures.
- Support the maintenance, improvement, and optimization of ERP modules related to financial data, forecasting, and reporting.
- Coordinate with IT or external vendors to resolve system issues and enhance automation.
- Ensure data accuracy, integrity, and alignment across systems.
- Assist in monitoring liquidity levels, bank balances, and funding requirements.
- Support treasury-related activities such as payment scheduling or short-term cash planning.
Additional Responsibilities (Aligned with Role)
- Develop financial dashboards and analytical tools to support management decision-making.
- Perform ad hoc financial analysis for business cases, special projects, or strategic initiatives.
- Assist in preparing materials for management meetings, board presentations, and performance reviews.
- Support internal and external audit requirements related to FP&A reports and schedules.
MINIMUM EDUCATION AND EXPERIENCE
· Bachelor’s degree in Finance, Accounting, or related field.
· 2–4 years of experience in financial analysis, FP&A, or related roles.
· Strong analytical skills with excellent proficiency in Excel and financial modeling.
· Familiarity with ERP systems and reporting tools is an advantage.
· Ability to interpret financial data and communicate insights clearly.
· Attention to detail, strong organizational skills, and ability to meet deadlines.
· Team player with strong problem-solving and critical-thinking abilities.
Vacancy posted 8 days ago
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