[Vacancy]: FP&A Analyst Needed at TeamAce Limited

Job Description

About Job

The FP&A Analyst will be responsible for providing accurate and timely financial analysis, forecasting, and reporting to support strategic decision-making across the organization. The successful candidate will collaborate closely with various departments to gather relevant data, analyze financial performance, and provide insights to drive business initiatives.

Key Responsibilities:

Financial Analysis:

  • Analyze financial data and trends to identify key drivers of performance.
  • Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
  • Conduct variance analysis to explain differences between actual results and forecasts.

Forecasting and Budgeting:

  • Assist in the preparation of annual budgets and periodic forecasts.
  • Work closely with department heads to understand budget assumptions and refine forecasts as needed.
  • Monitor actual financial performance against budget and forecast targets.

Management Reporting:

  • Prepare and distribute monthly, quarterly, and annual financial reports for management review.
  • Highlight key performance indicators (KPIs) and provide insights into financial performance.
  • Identify areas of improvement and recommend actions to optimize financial results.

Strategic Support:

  • Partner with cross-functional teams to support strategic initiatives and business planning processes.
  • Conduct ad-hoc analysis to evaluate potential investments, cost-saving opportunities, and other strategic initiatives.
  • Provide decision support to senior management through scenario analysis and sensitivity testing.

Continuous Improvement:

  • Drive process improvements and automation initiatives to enhance the efficiency and accuracy of financial reporting and analysis.
  • Stay updated on industry trends, best practices, and regulatory changes affecting financial planning and analysis.


  • Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CPA preferred.
  • 4-6 years of experience in financial planning and analysis, preferably in [insert industry].
  • Strong analytical skills with proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, Tableau).
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
  • Detail-oriented with a focus on accuracy and data integrity.
  • Ability to thrive in a fast-paced environment and manage multiple priorities effectively.

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