Senior Financial Planning and Analysis Specialist
4 weeks ago
Role Overview
The Associate Consultant - Financial Planning and Analysis (FP&A) will serve as a key member of the financial interface between FP&A finance, BU, and the corporate management team.
This position reports directly to the CFO to ensure alignment of corporate goals and RateGain's financial plan.
The role will play a critical part in charting the path for our next journey, providing strong decision-making support to the Senior Leadership Team.
Key responsibilities include developing short-term and long-term forecasts and strategic plans for the business.
Key Deliverables
- Deliver value-added business analysis and reporting of meaningful financial metrics.
- Drive an efficient process for developing financial plans and analysis that links to strategic objectives.
- Develop and monitor the company's annual budget and monthly forecasts.
- Provide financial modeling, analysis, and valuation support for acquisitions and other ad-hoc financial projects.
- Assist in preparing analysis, commentary, and presentation material for financial review meetings.
Requirements
- CA (Chartered Accountant) qualification.
- 2-3 years of relevant experience.
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