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.