Financial Planning & Analysis (FP&A) Analyst

How you'll contribute to MyRepublic's success:
Prepare weekly KPI for performance tracking Provide variance analysis for actuals vs budget and forecast, providing key findings and analysis to the business, highlighting any gaps and work on remediation with the team Work with Financial reporting team to ensure timely and accurate reporting of financials Support monthly actuals reporting, quarterly forecast reporting and yearly budget reporting Handle financials modeling and scenario analysis to support forecast and budget cycles Preliminary review of business cases Support finance related queries from the business through understanding of operational workflow Any other project or initiatives as required Open to cross entity working arrangements
We think you'll fit in great with us if you: Degree in Accountancy or equivalent with minimum 5 years of relevant working experience in the Finance field, including 2 years of working experience in Financial Planning and Analysis. Audit bac...