The Finance Planning and Business Analyst supports financial planning, forecasting, reporting, and performance analysis activities. The role provides high quality financial insights to support management decision making and acts as a key analytical partner to business stakeholders under the guidance of more experienced colleague.

Job Description

Functional Responsibilities and Duties

• Prepare budgeting, forecasting, and mid‑term planning activities and ensure communication with involved parties.
• Prepare and maintain financial models, forecasts, and scenario analyses.
• Monitor deviations between actuals, budgets, and forecasts, and prepare analyses and explanations.
• Perform detailed analyses of sales (revenue and billings), costs, margins, expenses and profitability. Identify the key performance drivers, risk and opportunities.
• Prepare regular management reports, dashboards, and presentations.
• Evalua...