Financial Analyst

Provide strategic financial planning and analysis support by leading budgeting, forecasting, and performance management processes to drive informed decision-making, optimize financial outcomes, and support sustainable business growth.

Key Accountabilities:

• Lead the preparation of annual budgets, rolling forecasts, and long-term financial plans aligned with business objectives.
• Develop and maintain financial models to support scenario planning, sensitivity analysis, and strategic initiatives.
• Deliver variance analysis (actual vs budget/forecast), identify key drivers, and provide actionable insights to management.
• Partner with business units to gather inputs, challenge assumptions, and ensure accurate and realistic financial projections.
• Monitor financial performance, track KPIs, and highlight risks and opportunities impacting revenue, costs, and cash flow.
• Support monthly, quarterly, and annual reporting cycles with clear and concise financial insights.
• Improve and streamline planning processes, tools, and reporting frameworks for efficiency and accuracy.
• Assist in cost optimization initiatives by analyzing spending trends and recommending improvements.
• Collaborate with accounting teams to ensure alignment between financial planning and actual reporting.

Requirements Knowledge, Skills & Experience:

• Qualified Chartered Accountant / CPA / ACCA (or equivalent) preferred.
• 5–8+ years of experience in Financial Planning & Analysis (FP&A) with strong exposure to budgeting and forecasting.
• Strong expertise in financial modeling, forecasting techniques, and variance analysis.
• Proficiency in Excel and experience with ERP or planning tools (e.g., SAP, Oracle, Anaplan, etc.).
• Solid understanding of financial statements and business performance drivers.
• Strong analytical, problem-solving, and stakeholder management skills.
• Ability to translate complex financial data into clear business insights.

Application Question(s):

• Are you comfortable working onsite from 6:00 PM - 3:00 AM
• Do you have experience in budgeting?
• Do you have experience in forecasting?
• How many years of experience do you have as a Financial Analyst?

Work Location: In person