Senior Associate - Financial Planning & Analysis

• Lead preparation
  of annual budgets, rolling forecasts, long-range plans, and periodic business
  reviews, ensuring timely and accurate submissions.
  
• Prepare and
  present monthly management reporting packs covering actuals vs.
  budget/forecast, revenue trends, profitability analysis, and key business
  drivers.
  
• Perform detailed
  variance analysis and identify underlying drivers impacting revenue, margins,
  costs, and overall business performance.
  
• Develop and
  maintain financial models (both recurring and ad-hoc) supporting budgeting,
  forecasting, pricing reviews, scenario analysis, and strategic decision-making.
  
• Partner with
  business leaders to understand operational drivers, challenge assumptions, and
  improve forecast quality.
  
• Drive process
  improvement, automation, and standardization initiatives across reporting,
  budgeting, forecasting, and dashboarding processes.
  
• Develop and
  maintain management dashboards and KPIs to improve visibility into financial
  and operational performance.
  
• Ensure accuracy,
  consistency, and integrity of FP&A outputs while maintaining compliance
  with accounting principles, internal controls, and reporting requirements.
  
• Support
  leadership in identifying business risks and opportunities through proactive
  analysis and performance monitoring.
  
• Mentor and review
  work performed by junior FP&A team members where applicable.
  
  

Requirements

• Strong
  proficiency in Advanced Excel, including complex formulas, financial modelling,
  scenario analysis, pivot tables, Power Query, and advanced analytical
  techniques.
  
• Strong working
  knowledge of MS PowerPoint and MS Word with the ability to prepare senior
  management presentations.
  
• Experience
  managing budgeting, forecasting, and management reporting processes with the
  ability to challenge assumptions and improve forecast accuracy
  
• Excellent
  analytical mindset with the ability to interpret financial and operational
  data, identify trends, and convert data into actionable business insights.
  
• Strong
  understanding of financial statements, accounting principles, accruals,
  management reporting, budgeting, forecasting, and variance analysis.
  
• Experience
  designing and maintaining financial models, forecasting frameworks, and
  management reporting structures.
  
• Ability to
  independently prepare management reports and communicate insights effectively
  to senior business and finance stakeholders.
  
• Strong
  problem-solving capability with the ability to operate effectively in an
  evolving and fast-paced business environment.
  
• High attention to
  detail, ownership mindset, process orientation, and commitment to continuous
  improvement.
  
• Strong communication,
  stakeholder management, and business partnering skills with the ability to
  influence decision-making through data-driven insights