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.
