
Financial Analys
3 days ago
Job Summary To support the Financial Planning & Analysis team in budgeting, forecasting, financial modelling and reporting by managing data-intensive processes, building models, and preparing reports. Job Details Budgeting & Forecasting Assist in preparing annual budgets and rolling forecasts. Maintain budget templates and consolidate departmental submissions. Support variance analysis against budget/forecast. Financial Planning & Analysis (FP&A) Support in preparing management reports and dashboards. Conduct trend analysis and provide preliminary commentary. Assist in scenario and sensitivity analysis. Financial Modelling & Data Management Build and maintain financial models to support decision-making. Extract, clean, and structure large data sets for analysis. Automate recurring reporting processes where possible. Reporting & Process Support Prepare recurring reports for management and stakeholders Assist in implementing reporting calendars and schedules. Support process improvements within finance systems and tool Requirements Bachelor's degree in Finance, Accounting, Economics, or related field. 2–4 years of experience in financial analysis, budgeting, or Financial Planning & Analysis Strong financial modelling skills (Excel) Proficiency in BI/analytics tools (SQL, Power BI, Tableau preferred). Strong analytical and problem-solving skills. High attention to detail and accuracy How to Apply Click here to apply