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Business Intelligence Analyst
2 weeks ago
The role of a skilled Financial Planning and Analysis (FP&A) professional is to provide strategic financial insights and support decision-making within an organisation.
Key responsibilities include the development and management of financial models, forecasts, and budgets. The FP&A analyst will work closely with various departments to ensure financial goals are met and risks are managed efficiently.
Responsibilities:
- Develop and manage financial models, forecasts, and budgets to inform business decisions.
- Monitor financial performance, analyse variances, and identify key drivers.
- Prepare financial reports and analyses for senior management, highlighting trends, risks, and opportunities.
- Partner with departments to provide financial insights and strategic recommendations.
- Assist in the annual budgeting process, reviewing assumptions and ensuring alignment with organisational goals.
Requirements:
- 3-5 years of experience in a finance analyst role.
- Advanced Excel, reporting, and analysis skills.
- Strong stakeholder management and business partnering skills.
- Excellent communication and presentation skills.
- Analytical skills with the ability to interpret financial data.
- High accuracy and attention to detail.
- Experience with financial software and ERP systems.
