Orbit Communication Systems Ltd is seeking a motivated and analytical FP&A Analyst to join its Finance team. This role is ideal for a finance professional with approximately 3 years of relevant experience, strong analytical skills, and a hands-on approach. The role combines financial analysis, budget monitoring, and close collaboration with budget owners across the organization.
Key Responsibilities
• Track, monitor, and analyze operating expenses across departments.
• Perform Budget vs. Actual (BvA) analysis and provide clear variance explanations.
• Support annual budget and rolling forecast processes.
• Prepare monthly and quarterly management reports and presentations.
• Conduct financial and economic analyses to support management decision-making.
• Act as a business partner to internal stakeholders and budget owners.
• Financial responsibility on a subsidiary, including budgeting, and performance monitoring.
• Provide ad-hoc financial analysis as required.
• Support continuous improvement of financial control and reporting processes.