Financial Planning & Analysis (FP&A) Officer

The Financial Planning & Analysis (“FP&A”) Officer will support strategic and commercial decision-making by providing financial insights, performance analysis, financial models, and forward-looking projections.

The role focuses on business planning, scenario analysis, management reporting, and financial advisory support. It requires strong analytical skills, business acumen, and the ability to translate financial information into practical recommendations for management.

The FP&A Officer will report to the Finance Manager.

Key Responsibilities

• Develop and maintain financial models supporting business planning, scenario analysis, investment evaluation, and strategic initiatives.
• Prepare monthly, quarterly, and annual analytical management reports using finalized financial information, highlighting key performance indicators, material variances, trends, risks, and business-performance drivers.
• Analyze actual financial results against approved budgets and forecasts and provide clear explanations and actionable recommendations to management.
• Evaluate the projected financial impact of proposed projects, products, investments, and operational decisions using approved assumptions and methodologies.
• Lead the financial modeling and analytical workstreams for the annual budgeting and forecasting exercises, including scenario and sensitivity analysis.
• Consolidate management-approved fina