Financial Analyst

Financial Planning & Forecasting:

• Assist in the preparation of annual budgets, quarterly forecasts and financial reports for your designated business areas.
• Support long-term financial planning and cost-saving initiatives
• Analyse financial trends, key performance indicators (KPI’s) and operational metrics.

Business Partnering & Stakeholder Support:

• Build relationships and helping the business navigate their costs and investments.
• Support workforce planning, in conjunction with the Talent Acquisition team and People partners.
• Respond to financial queries from business functions.

Process Improvement & Reporting:

• Support enhancements in financial reporting, automation and efficiency improvements.
• Continuously strive to improve the relevancy and quality of reports and raw data.
• Ad-hoc reporting, financial analysis and projects to provide clear insights.