Financial Plan & Analysis Senior Analyst

About the role

The Senior Analyst prepares accurate forecasts, budgets, and management reports, and turns financial data into business insights. The role includes detailed variance analysis, collaboration with business stakeholders, and support for planning and performance reviews. The analyst owns recurring deliverables, contributes to process improvements, and mentors junior team members.

What you'll do

• Planning and Forecasting Prepare forecast and budget inputs accurately and on time, tracking key assumptions, risks

What you need

• 5–8 yrs of experience
• Financial modelling
• Financial analysis
• FP&A
• Reporting
• Variance analysis
• Budgeting
• Any graduate

Good to have

• SAP
• ERP
• Data warehousing
• Tableau
• Snowflake
• Working capital