About the Role
You will analyse financial and operational data, translate KPIs into financial metrics, and prepare reports for internal stakeholders. You will support forecasting, budgeting, variance analysis, cost optimisation, and financial planning while providing recommendations that inform strategic decisions.
Requirements
•4-8 years of experience in FP&A, finance analytics, management reporting or a similar finance analyst role
•Financial data analysis
•KPI analysis
•Financial reporting
•Financial modelling
•Forecasting
•Financial planning
•Cost analysis
•Profitability analysis
•Excel
•Business intelligence tools such as Power BI or Tableau
•Financial software
•Stakeholder communication
Responsibilities
•Analyse financial and operational data
•Translate non-financial data and KPIs into financial metrics
•Produce financial reports for internal stakeholders
•Conduct cost analysis and identify optimisation opportunities
•Support forecasting, budgeting, variance analysis and financial planning
•Track financial and operational KPIs
•Provide financial insights and recommendations to business units
•Assist with financial reporting and analysis for executive leadership
•Adapt to evolving business needs and priorities
