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About the Role
Job Description
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...
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