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Senior FP&A Professional

Acuity Analytics · Nzalae/ Nzawa locations

Senior 🇬🇧 English
Oracle Hyperion Anaplan

Job description

About the role

We are looking for a Senior FP&A Professional to join our Finance Planning & Analysis team. You will play a key part in month‑end close, reporting, forecasting and budgeting for a technology services business.

Key responsibilities

  • Lead month‑close analysis in partnership with controllership.
  • Publish standard monthly reports on schedule.
  • Perform variance analysis against budget and forecast.
  • Prepare travel, expense, professional fees and other expense reports.
  • Deliver ad‑hoc analyses to meet management requests.
  • Support the forecast and budgeting cycle, including schedule preparation and detailed workings.
  • Identify and implement system, process and reporting improvements, including UAT testing.

Required profile

  • 5 + years of experience in FP&A, reporting, forecasting and budgeting, preferably in the tech services industry.
  • Proven ability to work with mid‑ and senior‑level stakeholders.
  • Strong analytical mindset and attention to detail.

Required skills

  • Advanced Microsoft Excel (pivot tables, charting).
  • Excellent PowerPoint for presentation creation.
  • Working knowledge of Oracle, Hyperion or similar ERP/reporting platforms.
  • Experience with Anaplan planning tool.
  • Familiarity with Power BI or other data‑visualisation tools.

What we offer

  • Recognition as a Great Place to Work® and inclusive workplace.
  • Opportunities for professional growth in a fast‑moving tech environment.

Questions fréquentes

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Published 3 months ago

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Acuity Analytics

Nzalae/ Nzawa locations