Financial Planning & Analysis (Fp&A) Analyst

How you’ll contribute to MyRepublic’s success: Prepare weekly KPI for performance tracking Provide variance analysis for actuals vs budget and forecast, providing key findings and analysis to the business, highlighting any gaps and work on remediation with the team Work with Financial reporting team to ensure timely and accurate reporting of financials Support monthly actuals reporting, quarterly forecast reporting and yearly budget reporting Handle financials modeling and scenario analysis to support forecast and budget cycles Preliminary review of business cases Support finance related queries from the business through understanding of operational workflow Any other project or initiatives as required Open to cross entity working arrangements We think you’ll fit in great with us if you: Degree in Accountancy or equivalent with minimum 5 years of relevant working experience in the Finance field, including 2 years of working experience in Financial Planning and Analysis. Audit background is preferred. Independent and meticulous in analysing and understanding operational workflows from systems and interactions with stakeholders Apply analytical thinking to connect processes with the broader business objectives Clear communication with strong teamwork and interpersonal skills Highly self-driven with the ability to work independently with minimal supervision Proficient in Microsoft Excel and PowerPoint Experience with ERP systems (e.g., SAP, Workday) would be an advantage Why Join Us? At MyRepublic , we believe in creating a workplace that values your well-being, growth, and happiness — both in and out of work. Here’s what you can look forward to when you join our team: Wellness Day - Enjoy 1 wellness day every quarter to rest, recharge, or do something that makes you feel great. Industry Leading Family Care Benefits – Time off to care for your loved ones when they need you most. Birthday Leave – Celebrate you ! Take a day off on your special day. Work From Anywhere …