Financial Analyst

Job Summary To support the FP&A team in budgeting, forecasting, financial modelling, and reporting by managing data-intensive processes, building models, and delivering timely management information for decision-making. 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. Business Performance Support Prepare and maintain business performance KPIs across key functions Support performance reviews through trend analysis and insights Identify operational and financial performance gaps for management review Reporting & Process Support Prepare recurring reports for management and stakeholders. Assist in implementing reporting calendars and schedules. Support process improvements within finance systems and tools. Requirements Bachelor’s degree in Finance, Accounting, Economics or related field. 3–5 years of experience in financial analysis, budgeting or FP&A. Strong financial modelling skills (Excel). Proficiency in Excel & BI/analytics tools (SQL, Power BI, Tableau preferred). Strong analytical and problem-solving skills. High attention to detail and accuracy.