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. 

° Highattention to detail and accuracy