Chaayos - Financial Planning & Analysis Role

Profile Summary

A results-driven FP&A professional with expertise in budgeting, forecasting, financial analysis, and decision support. Skilled in collaborating with cross-functional teams to deliver data-backed insights, streamline reporting processes, and enhance business performance through strategic financial planning.

Key Responsibilities

• Lead annual budgeting, long-term strategic planning, and AOP cycles.
• Partner with business leaders to drive planning, budgeting, and forecasting.
• Analyze performance vs. AOP, forecast, and prior years to identify trends and variances.
• Prepare performance reports, rolling forecasts, and executive commentaries.
• Provide scenario analysis and actionable recommendations for leadership decisions.
• Develop and automate reporting processes using BI tools (Power BI, Tableau).
• Build financial models for profitability, investment evaluation, and forecasting.
• Support audits with reconciliations, variance explanations, and timely data.

Key Skills

• Strong financial acumen with understanding of FP&A fundamentals and cost drivers.
• Analytical thinking with ability to draw insights and propose recommendations.
• Advanced proficiency in Excel, PowerPoint, ERP; SQL knowledge a plus.
• Accuracy, timeliness, and clear communication across finance and non-finance teams.

Key Behavioural Attributes

• Process-oriented, detail-focused, and proactive in driving improvements.
• Collaborative, accountable, and adaptable to shifting business needs.
• Problem-solving mindset with resilience under pressure and eagerness to learn.