Job Title: Financial Planning & Analysis / Senior Analyst.Position Overview:We are seeking a motivated and detail-oriented FP&A Analyst to join our dynamic finance team. The ideal candidate will have 2-5 years of experience in finance or accounting, strong analytical skills, and a passion for driving business insights through data.Key Responsibilities:· Financial Planning & Analysis:Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans.Conduct variance analysis, identifying trends, and providing actionable insights to management.Support the development of financial models to forecast company performance and guide strategic decisions.· Reporting & Data Analysis:Prepare and maintain monthly, quarterly, and annual financial reports.Analyse financial data to identify opportunities for cost savings, efficiency improvements, and revenue growth.Collaborate with cross-functional teams to gather relevant data for analysis and reporting.· Strategic Support:Contribute to the development and implementation of financial strategies to achieve business objectives.Provide analytical support for business cases, capital expenditure proposals, and other strategic initiatives.Assist in ad-hoc financial analysis and projects as required by senior management.Process Improvement:Identify and implement improvements in financial processes, reporting systems, and data management.Support the automation of routine financial tasks and reports to enhance efficiency.
Job Title
Financial Planning Analyst