Financial Planning & Analysis

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Financial Planning & Analysis

The Financial Planning & Analysis (FP&A) role is gaining greater importance today, as it helps bring out crucial analysis on business performance.

The FP&A role is no longer limited to management reporting; it also requires lots of business insight so that the top management can formulate an effective strategy.

FP&A has a critical role in business success, and qualified candidates are increasing in demand for the area. Knowledge of Finance, Accounting, and Strategy is crucial for those who work in this department.


Develop & improve budgeting, financial projections, and operating forecast.


Variance analysis.


Monitor KPls and identify the cause of any unexpected variances.


Cash Flow Analysis & Advisory.


Develop financial models to support strategic initiatives.


Monthly and quarterly financial reports of various units and departments.