Financial Planning Analyst

Job Title: Financial Planning & Analysis / Senior Analyst.

Position Overview:

We are seeking a motivated and detail-oriented FP&A Analyst to join our dynamic finance team. The ideal candidate will have 2-5 years of experience in finance or accounting, strong analytical skills, and a passion for driving business insights through data.

Key Responsibilities:

Financial Planning & Analysis:

• Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Conduct variance analysis, identifying trends, and providing actionable insights to management.
• Support the development of financial models to forecast company performance and guide strategic decisions.

Reporting & Data Analysis:

• Prepare and maintain monthly, quarterly, and annual financial reports.
• Analyse financial data to identify opportunities for cost savings, efficiency improvements, and revenue growth.
• Collaborate with cross-functional teams to gather relevant data for analysis and reporting.

Strategic Support:

• Contribute to the development and implementation of financial strategies to achieve business objectives.
• Provide analytical support for business cases, capital expenditure proposals, and other strategic initiatives.
• Assist in ad-hoc financial analysis and projects as required by senior management.

Process Improvement:

• Identify and implement improvements in financial processes, reporting systems, and data management.
• Support the automation of routine financial tasks and reports to enhance efficiency.