Business Analyst - Financial Planning & Analysis
Job Description
Assist in the preparation of monthly financial reports, forecasts, budgets, and variance analysisDevelop and maintain Excel-based financial models and templates for business planning and performance monitoringAutomate recurring reporting processes using advanced Excel functions (pivot tables, lookup formulas, macros, etc.)Analyze financial data to identify trends, risks, and opportunitiesSupport strategic business decisions through scenario modelling and what-if analysisCollaborate with cross-functional teams to gather inputs and align assumptionsConsolidate inputs from multiple sources using cloud-based tools (Google Sheets, Microsoft Excel Online, etc.)Ensure the accuracy and timeliness of reports and data shared with stakeholdersAssist in maintaining documentation and audit trails for financial models and templates
Qualification
Bachelor’s degree in finance, Accounting, Economics, or a related field3+ years of relevant experience in FP&A, financial reporting, or business analysisStrong command of Microsoft Excel (including advanced formulas, pivot tables, and conditional formatting)Familiarity with financial statements, budgeting cycles, and forecasting principlesExcellent attention to detail and accuracyStrong communication and collaboration skills
About The Offshoring Solutions Company
A business solutions provider offering offshoring services in areas such as accounting, IT, and customer support. It helps companies improve efficiency, reduce costs, and scale operations by providing skilled professionals and tailored support solutions.
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