Senior Associate - Financial Planning & Analysis

About the role

The role will be responsible for delivering high-quality financial insights, challenging business assumptions, and driving improvements in reporting, planning, and analytical processes. The incumbent will work closely with finance and business stakeholders to develop scalable FP&A processes, improve forecast accuracy, strengthen management reporting, and provide actionable insights to senior leadership.

What you'll do

• Responsible for delivering high-quality financial insights, challenging business assumptions, and driving improvements in reporting, planning, and analytical processes
• Work closely with finance and business stakeholders to develop scalable FP&A processes, improve forecast accuracy, strengthen management reporting
• Present monthly management reporting packs covering actuals vs
• Maintain financial models (both recurring and ad-hoc) supporting budgeting
• Maintain management dashboards and KPIs to improve visibility into financial

What you need

• FP&A
• Financial modelling
• Reporting
• Budgeting
• Variance analysis
• Excel
• Any graduate

Good to have

• Financial statements
• Power Query
• PowerPoint
• Internal controls
• Dashboarding