Data Analyst – Financial Planning & Analysis (FP&A)
Responsibilities
Extract, validate, and manage data from telecom systems (BSS/OSS, DWH) using SQL and BI tools.
Build and maintain Power BI/Tableau dashboards to track financial and commercial KPIs.
Automate recurring reports to improve efficiency, accuracy, and turnaround time.
Analyze customer, revenue, usage, and cost performance — including segmentation, cohort, LTV, and profitability analysis.
Track actuals vs. budget vs. forecast , conduct variance analysis, and highlight risks or anomalies.
Support budgeting, rolling forecasts, and planning cycles with financial modelling and trend analysis.
Enable self‑service reporting for stakeholders and contribute to strategic initiatives like cost optimization, Zero‑Based Budgeting (ZBB), and revenue growth analysis .