Finance Business Analyst

The Senior Business Analyst is responsible for delivering timely, accurate, and high-quality Holdco/Group Finance outputs, including subsidiaries performance analysis, group financial reporting, consolidation support, and budgeting activities.

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Key Responsibilities

1. Business Analysis & Performance Management

• Conduct detailed reviews of financial and operational reports, analyzing performance against budget, forecast, and prior year results.
• Prepare variance analyses, KPI tracking reports, and benchmarking across the network.
• Partner with OpCo Finance teams to improve data quality, standardize reporting templates, and ensure timely submission of reports.
• Support ad hoc business cases, CAPEX evaluations, and strategic finance initiatives as assigned by management.
• Provide actionable financial insights and recommendations to support business decision-making.

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2. Group Financial Reporting Support

• Assist in the preparation and review of consolidated group financial reports, supporting schedules, and variance analyses.
• Ensure accuracy, completeness, and timeliness of financial submissions from OpCos.
• Coordinate with finance teams to investigate and resolve reporting discrepancies.
• Support month-end and year-end closing activities as assigned.
• Contribute to the automation and enhancement of recurring financial and operational reports using Excel, Power BI, or equivalent reporting tools.

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3. Budgeting & Forecasting

• Support the annual budgeting and periodic forecasting process for the group.
• Review and consolidate budget submissions and prepare comparative schedules and summary analyses.
• Assist in aligning submissions with group financial targets and strategic direction.
• Prepare budget trackers, templates, dashboards, and management review materials.
• Support management discussions and approval processes through accurate and timely financial analyses.

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Required Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field
• Certified Public Accountant (CPA) required or strongly preferred
• Minimum of 3–5 years of experience in financial reporting, FP&A, external audit, or related finance functions within a corporate or multi-entity environment
• Strong analytical skills with demonstrated ability to interpret financial and operational data across multiple business units
• Experience in preparing management reports, variance analyses, and financial presentations
• Advanced proficiency in Microsoft Excel and financial modeling