Financial Planning Analyst

Description:

• Assist in the upkeep of the financial model, annual budget, forecasts, and all forward-looking financial plans
• Work on a monthly actual v budget reconciliation sessions with groups that include budget holders, product managers, Accounting and Finance.
• Collaborate with departments and Managers in developing ad-hoc analysis to support new business growth opportunities.
• Identify cost efficiencies and assist our team with financial analytics to support vendor negotiations and spend forecasts.

Academic and professional qualifications:

• Bachelor’s degree in Commerce/Business (Accounting/Finance Major).
• FMVA is must
• MSc/MBA/CFA or relevant qualifications is a plus.

Experience:

1-3 years relevant experience in FP&A.