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

Financial Planning Analyst