Financial Planning & Reporting Analyst

Role Summary

You will support the financial planning, budgeting, forecasting, and performance analysis for the business. This role serves as a key finance business partner , providing insights that drive strategic decisions, support operational excellence, and align financial outcomes with corporate objectives.

Key Responsibilities

Financial Planning & Forecasting

• Lead or support the budgeting and forecasting process , including rolling forecasts.
• Build and refine financial models , scenario planning and sensitivity analyses.
• Prepare assumptions and inputs for long-term financial plans.

Analysis & Insight

• Perform detailed variance analysis to explain differences between actual performance and budgets/forecasts.
• Analyse performance drivers, trends and key business metrics (KPIs).
• Provide actionable insights and recommendations ...