Analyst - Financial Planning & Analysis

Job Purpose

This role is responsible for assisting in the financial planning and analysis process by supporting the development of forecasts, conducting financial analyses, and preparing reports. This role focuses on providing essential support to ensure accurate financial data and effective strategic planning.

Key Accountabilities

• Assist in developing financial forecasts by analyzing financial data, market trends, and economic indicators.
• Support the development and validation of financial models for decision-making, risk assessment, and scenario analysis.
• Monitor and report on key financial performance indicators, providing clear metrics for performance evaluation.
• Conduct variance analyses to compare actual performance against budgeted forecasts, identifying trends and deviations.
• Prepare financial reports outlining financial risks and assisting in recommending strategies to manage or mitigate these risks.
• Collaborate with business units and departments to gather financial data for the budgeting process.
• Provide support in monitoring financial performance and reporting findings to senior team members.
• Assist in the financial due diligence for business initiatives, analyzing potential risks and compiling reports.
• Support the execution of cost analysis and the implementation of effective cost control measures, assisting in the detailed examination of departmental costs to ensure accurate financial reporting and performance evaluation.
• Participate in capital allocation discussions, assisting in the evaluation of financial resources.
• Identify and suggest opportunities for process improvements and digitalization in financial planning and analysis.
• Stay updated on industry best practices and regulatory changes, applying them to financial processes as needed.

Required Qualifications

Bachelor's Degree in Finance/Accounting/ Business Administration or a related field.

2 years of experience in financial planning and analysis role.

Only matching candidates will be contacted by a member from the talent team.