The FP&A professional will support financial planning, budgeting, forecasting, and performance analysis activities. The role involves partnering with business stakeholders to provide insights, track financial performance, and support strategic decision-making in line with BDOs business objectives

Role & responsibilities

Prepare and manage annual budgets and forecasts
Good understanding accounting Provisions/Prepaid entries, basic accounting knowledge
Perform monthly variance analysis (Actual vs Budget/Forecast) and provide clear commentary
Develop and maintain management monthly reports for leadership review
Analyse revenue, cost, margin, and headcount trends across business units/projects
Support month-end close activities from an FP&A perspective
Work closely with business partners to understand drivers and highlight risks/opportunities
Assist in product pricing analysis, and cost optimization initiatives on product-based P&L.
Support ad-hoc financial analysis requests and partner queries
Ensure data accuracy, consistency, and compliance with internal controls and policies.

Key Skills & Competencies

2-4 years of Experience
Strong understanding of financial statements, budgeting, and forecasting, actual analysis
Excellent analytical and problem-solving skills
Advanced proficiency in MS Excel (pivot tables, formulas, financial models)
Good understanding of P&L, cost structures, and financial statements
Strong communication skills to present reports in front on management
Ability to manage multiple priorities and work in a deadline-driven environment.

Preferred candidate profile

Experience in professional services, consulting, or financial services industry
Exposure to stakeholder management
Experience working with large datasets and complex financial reporting.

Financial Planning Analyst