Senior Analyst - Financial Planning & Analysis

About the role

The role focuses on analysing trends, providing actionable insights, supporting planning and decision-making processes while working closely with cross-functional teams.

What you'll do

• Assist in preparation of annual budgets, periodic forecasts and recurring FP&A schedules
• Perform actuals vs. budget/forecast variance analysis and highlight key drivers with supporting data
• Assist in preparing monthly reports, dashboards and presentations for management review
• Assist in developing and maintaining financial models, and ad-hoc analysis files
• Collaborate with business teams to gather inputs, understand business drivers, validate assumptions and reconcile data

What you need

• FP&A
• Variance analysis
• Reporting
• Excel
• Financial statements
• Accounting
• Any graduate

Good to have

• Power BI
• ERP
• PowerPoint
• Internal controls
• Financial reporting