Finance Planning and Business Analyst

The Finance Planning and Business Analyst supports financial planning, forecasting, reporting, and performance analysis activities. The role provides high quality financial insights to support management decision making and acts as a key analytical partner to business stakeholders under the guidance of more experienced colleague.

Job Description

Functional Responsibilities and Duties

• Prepare budgeting, forecasting, and mid‑term planning activities and ensure communication with involved parties.
• Prepare and maintain financial models, forecasts, and scenario analyses.
• Monitor deviations between actuals, budgets, and forecasts, and prepare analyses and explanations.
• Perform detailed analyses of sales (revenue and billings), costs, margins, expenses and profitability. Identify the key performance drivers, risk and opportunities.
• Prepare regular management reports, dashboards, and presentations.
• Evalua...