Financial Planning and Analysis Officer at JMG

About the job

• The Financial Planning & Analysis (FP&A) Officer will play a critical role in financial forecasting, budgeting, to support strategic decision-making within the organization. This position involves analyzing financial data, preparing reports, and providing insights to support business performance and growth. The FP&A Officer will work closely with the Head of FP&A and various departments to ensure financial stability and efficiency.

Key Responsibilities:

Financial Planning & Budgeting:

• Support development of annual budgets, forecasts, and long-term financial plans.
• Monitor budget performance and provide variance analysis.
• Collaborate with department heads to align financial plans with business objectives.

Financial Analysis & Reporting:

• Assist preparation of monthly, quarterly, and annual financial reports.
• Analyze financial trends, KPIs, and business performance metrics.
• Identify cost-saving opportunities and revenue enhancement strategies.

Business Decision Support:

• Provide data-driven insights to support strategic initiatives.
• Conduct scenario analysis and financial modeling for new projects.
• Evaluate investment opportunities and ROI analysis.

Forecasting & Performance Tracking:

• Update financial forecasts based on actual performance and market conditions.
• Track key financial metrics and recommend corrective actions.
• Work with accounting, operations, and sales teams to ensure financial alignment.

Process Improvement:

• Enhance financial planning tools, systems, and reporting processes.
• Ensure compliance with financial policies and regulations.

Qualifications & Skills:

Education & Experience:

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Professional certifications (e.g., CFA, CPA, CMA, or FP&A-related certifications) are a plus.
• 3+ years of experience in financial planning & analysis, corporate finance, or accounting.
• Experience with ERP systems (SAP, Oracle, Hyperion) and advanced Excel/Google Sheets skills.

Technical Skills:

• Strong financial modeling, forecasting, and budgeting expertise.
• Proficiency in data analysis tools (Power BI, Tableau, SQL) is a plus.
• Knowledge of GAAP/IFRS and financial reporting standards.

Soft Skills:

• Excellent analytical and problem-solving abilities.
• Strong communication and presentation skills.
• Ability to work under pressure and meet tight deadlines.
• High attention to detail and strategic thinking.