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FP&A Associate Analyst

Job Overview

We are seeking a detail-oriented and highly organized Associate Analyst to support the FP&A team in financial reporting, data consolidation, and management reporting activities.

Key points

  1. Consolidate financial and operational data from multiple sources to support reporting and planning activities.

  2. Prepare recurring reporting outputs, dashboards, and management reports for business stakeholders.

  3. Assist the FP&A team in monthly, quarterly, and annual reporting processes.

  4. Support budget, forecast, and variance analysis activities by maintaining and validating underlying datasets.

  5. Any graduate with a strong interest in Finance, Business Operations, or Data Analysis.

  6. Basic understanding of financial concepts, reporting, and business metrics.

  7. Strong proficiency in Microsoft Excel is required, including formulas, pivot tables, lookups, and data manipulation.

  8. Excellent attention to detail and ability to work with large datasets.

Skills

ExcelForecastingStakeholder ManagementFinancial ReportingData AnalysisData VisualizationCampaign ManagementExcel Modelling

Experience: Entry-level

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