Strategic Financial Planning Analyst
1 month ago
Monarch Networth Capital Ltd is seeking a skilled Financial Planning and Analysis professional to support the development of key financial strategies and assist in the evaluation of business performance. The successful candidate will be responsible for analysing financial data, preparing financial models, and providing insights to drive informed decision-making.
Key Responsibilities:
- Financial Planning and Budgeting:
Support the annual budgeting process, preparing and consolidating the company's budget, working with department heads and business units to align financial goals and assumptions.
Develop and analyse financial models to assess the impact of different business scenarios and assist management in making strategic decisions based on financial outcomes. - Financial Analysis:
Perform financial analysis to identify key performance trends, variances, and potential financial risks, providing recommendations for corrective action.
Analyse the profitability of various business segments, products, or services, and assist in identifying opportunities for cost reductions or process improvements. - Reporting and Financial Modelling:
Prepare monthly, quarterly, and annual financial reports for internal stakeholders, ensuring accuracy, clarity, and timely delivery.
Present findings to senior management with actionable insights, highlighting key performance indicators (KPIs) and metrics for the business.
Requirements and Skills:
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
- Excellent communication and presentation skills, with the ability to effectively communicate financial information to both technical and non-technical stakeholders.
- Proficiency in financial software tools, including ERP and FP&A systems.
- Ability to work collaboratively with cross-functional teams, including operations, sales, and senior leadership.
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