Specialist Financial Analyst

About the role

The role provides comprehensive financial support across planning, budgeting, forecasting, variance analysis, and business performance management to support long-term business success.

What you'll do

• Forecasting and Financial Management
• Own the forecasting process for assigned LOBs and regions
• Develop and maintain driver-based forecasting models, run-rate analyses, and predictive forecasts to improve accuracy
• Lead annual budgeting, quarterly forecasting, and long-range planning activities
• Analyze actual performance against forecasts, budgets, and prior-year results, identifying key variances, business risks, and opportunities

What you need

• 9–16 yrs of experience
• Reporting
• Variance analysis
• FP&A
• Reconciliation
• Forecasting
• Consolidation
• Chartered Accountant or MBA

Good to have

• Excel
• Data analysis
• Accounts receivable
• Performance management