وصف الوظيفة
Role Overview
Analyst - FP&A at Agility. This is a key member of the finance team responsible for providing financial insights and analysis to support strategic decision-making through budgeting, forecasting, financial modeling, and performance reporting.
Role Purpose
Deliver financial insights and rigorous analysis to enable strategic decision-making across the organization, leveraging budgeting, forecasting, financial modeling, and performance reporting to drive business value.
Key Responsibilities
Budgeting & Forecasting
- Develop and maintain annual budgets and rolling forecasts.
- Analyze variances between actual and budgeted results.
- Identify trends and provide insights to improve forecasting accuracy.
- Build detailed financial forecasts, including projections of P&L, balance sheet, and cash flow statements.
Financial Modeling
- Build and maintain complex financial models to evaluate business opportunities and support valuations.
- Conduct scenario planning and sensitivity analysis.
- Support strategic planning initiatives with financial modeling.
Performance Reporting & Analysis
- Prepare and analyze monthly, quarterly, and annual financial reports.
- Perform scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables.
- Evaluate financial information critically, identify potential issues, and suggest effective solutions.
- Conduct market research to understand industry trends, competitive landscape, and market opportunities.
- Analyze competitor financials and strategies to benchmark performance and identify opportunities.
- Develop key performance indicators (KPIs) and dashboards.
- Analyze financial performance and provide insights to management.
Strategic Planning
- Support the development of long-term strategic plans.
- Conduct financial analysis and provide recommendations.
- Evaluate potential mergers and acquisitions.
Qualifications & Experience
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 3-4 years of experience in financial planning and analysis, modeling, or related area.
- MBA or professional certification (CFA, CA, or ACCA) is preferred.
Skills & Competencies
Technical
- Proficiency in Microsoft Excel, including advanced formulas, pivot tables, and VBA/macros for automation and efficiency.
- Proficiency in developing and reviewing complex financial models.
- Understanding of data sciences applications and working knowledge of business intelligence tools.
- Knowledge and practical experience with various valuation methods such as discounted cash flow (DCF) and comparable company analysis.
- Attention to detail to ensure accuracy and reliability in financial models, forecasts, and reports.
- Strong analytical and problem-solving abilities.
- Ability to meet deadlines and work under pressure.
- Strong ethical standards and integrity.
Behavioral
- Teamwork and collaboration.
- Quality and results focused.
- Learning agility.
- Creativity and innovation.
- Service excellence.
- Agility and adaptability.
- Communication.
- Planning and organizing.
- Problem solving.
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