Financial Planning Analyst

About company

ThoughtFocus helps forward-looking companies and organizations in the financial services, manufacturing, higher ed, public sector and emerging sectors innovate and achieve a better future faster. ThoughtFocus innovative and cutting-edge technology solutions enable its customers to deploy new capabilities faster, deliver better user experiences, and drive operating efficiencies. We do this through executional excellence and mitigating the risk of change. With headquarters in the U.S., the Company has more than 3,000 employees in locations spread across five countries. For more information, please visit the company website www.thoughtfocus.com

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.