Forecasting Planning Analyst
2 weeks ago
The ideal candidate will possess a high degree of analytical acumen and meticulous attention to detail, coupled with exceptional numerical proficiency.
As a key member of our Planning & Forecasting Team, you will play a pivotal role in evaluating financial planning strategies, generating forecasts, and compiling comprehensive reports to inform strategic business decisions.
Key Responsibilities:
- Deliver detailed analyses of financial plans and forecasts to identify trends and variances
- Collaborate closely with cross-functional teams to drive collective objectives
- Manage the financial implications of organizational changes
- Support the annual planning process and provide actionable insights for leadership materials
Essential Skills:
- Advanced numerical, financial analysis, and modeling capabilities
- Expert-level Excel skills and data analysis experience
- Strong problem-solving and attention-to-detail abilities
- Relevant degree qualification, ideally CA or CPA certification (or equivalent)
- Substantial experience within Finance/Financial Services
Diversity & Inclusion
We pride ourselves on fostering a diverse and inclusive work environment that values and celebrates individual backgrounds and identities.
Our organization is committed to providing an environment where you can excel and grow professionally.
For more information on our recruitment process, please visit our Careers page.
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