Financial Planning and Analysis Specialist
5 days ago
* Manage and analyze large financial datasets, identifying trends, risks, and opportunities for improvement
* Develop and maintain financial models, dashboards, and reports using advanced tools such as SQL, Power BI, and Excel
* Collaborate with cross-functional teams to ensure seamless integration of financial planning, budgeting, forecasting, and actual month-end reporting
* Provide actionable insights to stakeholders, driving informed business decisions
* Develop and implement process improvements to enhance efficiency and effectiveness
Requirements
* Qualified Accountant (CA/CIMA or equivalent) with 2-4 years of post-qualification experience or MBA/Finance graduate with 6-8 years in Reporting and FP&A
* Experience of BI, Planning & Consolidation Systems
* Strong analytical skills, attention to detail, and excellent communication skills
* Proficiency in Power BI, including DAX and data modeling, for building interactive dashboards and financial reports
* Ability to clearly present work and analysis
* Problem-solving and analytical mindset
* Proactive approach and able to show initiative
* Excellent communication skills, confident with working across functions and levels
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