FP&A Analyst

Essential Duties and Responsibilities

Accountability #1: Customer (Internal / External Stakeholders)

• Leadership & Stakeholder Management:
• Provide high-level financial and economic data to senior management, ensuring it supports both operational and strategic decision-making.
• Act as a finance partner to senior leaders, offering insights that drive organizational efficiency and growth.

Accountability #2: Process / Performance

1.Strategic Financial Analysis & Reporting:

• Lead the collection, compilation, verification, and analysis of financial information, ensuring senior management has accurate and actionable data for strategic decision-making.
• Analyze industry, economic, and financial trends to forecast the organization’s short, medium, and long-term financial outcomes.
• Prepare and present in-depth monthly financial reports with strategic insights, highlighting key financial performance metrics and trends for senior management.

2.Financial Planning & Forecasting:

• Take the lead in evaluating the organization’s financial performance, focusing on revenue, expenses, costs, cash flow, and profits, providing high-level insights to forecast future financial outcomes.
• Provide advanced FP&A support, including budgeting, forecasting, and long-term financial planning, while collaborating with other senior leaders for cross-functional input and alignment.

Keys to Success

• Lead with an outside in mindset to place customers in the center of everything we do.
• Exemplify Gates ethics and core values to develop talents with right skills, knowledge and behavior,
• Advocate reward for performance to drive accountability for sustainable growth
• Design a contemporary and innovative learning environment to attract diverse talent pool.

Supervisory Responsibilities

• The incumbent reports to Finance controller.

Requirements and Preferred Skills

This person must have at least 7 years hands on experience in finance.

•  Bachelor’s degree and more than seven years of experience in finance or accounting or a related area

REQUIRED SKILLS:  

• General knowledge of accounting/financial/operational principles
• Experience developing financial reports and metrics
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Fluent English
• Excel application capability, Getting OA certification is better.