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Senior Business Financial Analyst
2 weeks ago
Drive Business Growth through Strategic Financial Planning and Analysis
We are seeking a highly skilled Financial Planning and Analysis Manager to play a pivotal role in driving business growth through strategic financial planning and analysis.
- Track monthly entity and business level profitability, building annual operating plans and scenario modelling to inform business decisions.
- Develop and present insightful financial analysis, including annual budgets and quarterly/monthly forecast variances, to drive business outcomes.
- SUPPORT SPECIAL PROJECTS SUCH AS COST OPTIMIZATION, BUSINESS VALUATIONS, AND EQUITY FUND RAISES, LEVERAGING YOUR ANALYTICAL SKILLS TO IDENTIFY OPPORTUNITIES FOR GROWTH.
- Produce high-quality presentations, analysis, and supporting materials for key internal stakeholders, including senior management.
- Maintain strong relationships with key business stakeholders, including functional finance departments and lines of business teams.
- Create, maintain, and review financial models and analyses, both recurring and ad-hoc, to ensure accuracy and timeliness.
Candidate Requirements:
- Proficiency in MS Excel and excellent numerical ability.
- Strategic and analytical thinking, problem-solving ability, and stakeholder management skills.
- Strong oral and written communication skills.
Qualification: Chartered Accountant
Experience: 2-4 plus years' experience in Financial Planning & Analysis/Business Finance