Senior Financial Planning Analyst
1 week ago
About the Company.
Troocoo is a growing Insurance Company focused on successful operations with a set of core values and principles that create a fantastic and engaging culture.
About the Role.The Financial Planning Analyst will support the Finance team and contribute to the company's financial planning and decision-making processes.
The analyst will develop and maintain financial models, generate insightful reporting for management, and perform sensitivity analysis and forecasting.
Main Responsibilities:
- Build and maintain complex financial models for various scenarios.
- Analyse historical data and financial trends to identify opportunities and risks.
- Perform sensitivity analysis and forecasting to assess the impact of strategic decisions.
- Develop clear, concise, and informative financial reports for management and external stakeholders.
- Prepare regular reports such as monthly variance analysis, budget reports, and financial statements.
- Key Performance Indicators:
- Accurate financial models and reporting.
- Timely and insightful analysis and forecasting.
The Ideal Candidate:
The Financial Planning Analyst will be an influential position requiring excellent communication skills, interacting across the organisation with all layers of operations.
Required Skills and Experience:
- CA/CPA Qualified.
- Tertiary degree in Commerce, Business or Accounting.
- Advanced Excel skills with a knowledge of SQL.
- Possess an inquisitive mindset and have a continuous learning approach.
- 3-5 Years experience in a similar role.
Why you should apply:
A newly created role with an influential impact across the business, you will develop your commercial and business-wide skills and knowledge. A values-led organisation with a mature and trust-based approach.
- A hybrid working model.
- Exposure to the C-Suite and decision-makers.
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