Financial Planning Analyst

We are seeking a proactive and detail-oriented Business Analyst – FP&A to support financial planning, business performance analysis, and decision-making. The role will be responsible for generating meaningful business insights through financial analysis, identifying trends and improvement opportunities, and providing actionable recommendations to enhance business and financial performance.

Key Responsibilities

• Perform revenue analysis, including Price, Mix, and Volume (PMV) variance analysis.
  
• Analyze product-wise costs, margins, and profitability across product segments and SKUs.
  
• Support product costing for various product categories.
  
• Monitor and analyze departmental spending against budget (Sales & Marketing, IT, HR, Administration...