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Financial Planning Analyst

JOB_REQUIREMENTS

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Employment Type

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Salary

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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.

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