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. 
• High attention to detail and accuracy