FP&A Analyst
New
O
OceansFinancial Services
Sri Lanka, Split shift with some overlap with client's time zone.Full-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- English
- Experience
- At least 4 years
- Required Skills
- Business IntelligenceMicrosoft ExcelData visualizationGoogle Sheets
Requirements
- At least 4 years in Financial Planning & Analysis or a similar role.
- Prior experience in investment banking or consulting is a strong plus.
- Degree in Finance, Economics, Business Management, or related field (or equivalent work experience).
- High proficiency in financial modeling using MS Excel and Google Sheets.
- Familiarity with business intelligence and data visualization tools.
- Professional fluency in English (reading, writing, speaking).
- Strong analytical thinking and problem-solving skills.
- Ability to work independently in fast-paced, data-heavy environments.
Responsibilities
- Build and maintain detailed financial models to support business planning and strategy.
- Develop robust, defensible forecasts that help executives navigate future outcomes.
- Conduct variance analysis and identify root causes of performance gaps.
- Verify and validate data accuracy and flag inconsistencies.
- Analyze company-wide data to surface key trends and opportunities.
- Build templates to track KPIs and performance metrics.
- Conduct ad-hoc financial analysis for cross-functional needs.
- Field financial data queries and assist in investor communications and due diligence.
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