Highlights
High impact on financial processes, opportunity for growth, exposure to enterprise systems.
Description
Job Summary
pWe are seeking a highly skilled FP&A Analyst to join our dynamic team. As an integral part of the finance department, you will be responsible for financial reporting, variance analysis, and delivering insights that drive strategic decision-making.
Responsibilities
- Extract, consolidate, and validate financial actuals from SAP ERP
- Retrieve and reconcile planning data from Anaplan
- Perform monthly variance analysis (Actuals vs Plan/Forecast) and identify key drivers
- Prepare concise financial summaries, dashboards, and presentations for business stakeholders
- Track Purchase Orders (POs) and monitor spend against budgets, highlighting risks and trends
- Support ad hoc analysis and data requests for FP&A and cross-functional teams
Required Skills
- Data Analysis
- Financial Modeling
- Excel Proficiency
- Variance Analysis
- Project Management
Required Skills Explained
- Strong Excel and data analysis skills
- High attention to detail and data accuracy
- Ability to work with large datasets and multiple systems
- Effective communication and stakeholder coordination
Who is this for
pThis role is ideal for individuals with a strong background in finance and an interest in data-driven decision making. You should be able to work independently while also being a team player.
Why This Job is a Good Opportunity
ulliTo contribute to financial reporting, variance analysis, and business insights in a global market leader of intelligent energy storage and optimization software.liPotential for career growth into broader FP&A roles with end-to-end ownership over time.liOpportunity to work with enterprise systems such as SAP ERP and Anaplan, enhancing technical expertise.liExposure to business partnering and strategic decision support initiatives, aiding in leadership development.
Interview Preparation Tips
- Review financial statements and cost drivers to showcase your understanding of the FP&A role.
- Prepare examples of how you have used Excel for data analysis and variance analysis in past roles.
- Research Fluence’s solutions and operational services, especially their impact on renewable energy storage and optimization.
- Think about specific instances where your attention to detail has helped improve the accuracy of financial data or reports.
Career Growth in This Role
ppThis role provides a pathway for career growth within FP&A, with opportunities to take on more responsibilities in forecasting and budgeting over time. As you progress, there will be the chance to develop into a broader FP&A role with end-to-end ownership of key financial processes.ppThrough hands-on experience with enterprise systems such as SAP ERP and Anaplan, you can enhance your technical skills while contributing to continuous process improvements and automation initiatives. This role also offers exposure to strategic decision support, enabling you to make meaningful contributions at the executive level.
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Skills
Frequently Asked Questions
What qualifications are required for this role?Candidates should have a CA / CA Inter / MBA (Finance) degree and 2-4 years of experience in FP&A, financial analysis, or corporate finance.
What kind of reporting tools will I be working with?You will be using SAP ERP for financial actuals and Anaplan for planning data. Experience with these systems is preferred.
Is there any opportunity for career growth in this role?Yes, the role offers opportunities to progressively take on responsibilities in forecasting, budgeting, and financial planning cycles.
