Finance Analyst - FP&A

About the role

This role supports financial planning and analysis across the organisation, working with budgets, forecasts, long-range plans, and monthly management reporting. You will perform variance analysis, consolidate financial and operational data, and prepare insights for stakeholders. The position involves partnering with Customer Operations and other business units on financial performance management, providing ad-hoc analysis, and supporting business cases and investment evaluations. You will also contribute to finance transformation and process improvement initiatives, identifying opportunities to enhance reporting efficiency and reduce manual processes.

Key responsibilities

• Support the preparation of budgets, forecasts, long-range plans, and monthly management reporting
• Perform variance analysis against budget and forecast to identify key trends, risks, and opportunities
• Consolidate and analyze financial and operational data to support business performance reviews
• Assist in preparing management presentations, dashboards, and financial insights for stakeholders
• Partner with Customer Operations and other business units to support financial performance management
• Provide ad-hoc analysis and financial insights to support operational and strategic decision-making
• Support business cases, cost optimization initiatives, and investment evaluations
• Support finance transformation and process improvement initiatives across FP&A and reporting processes
• Identify opportunities to improve reporting efficiency, standardization, and data accuracy
• Ensure accuracy, completeness, and integrity of financial information used for reporting and analysis

Requirements

• University degree, major in Accounting or Finance
• Relevant experience in FP&A, process improvement
• Ability to thrive in a fast-paced environment with a degree of ambiguity
• Good interpersonal, communication and collaboration skills
• Effective collaboration with internal and external stakeholders
• Strong MS Office tools knowledge, Excel proficiency
• SAP, Workday Adaptive Planning is considered a plus
• Fluency in English, both written and spoken
• Positive, proactive and self-motivated personality