Who We Are

We are a business focused on financial discipline, operational efficiency, and data-driven decision-making. Our finance team partners closely with senior management and cross-functional leaders to deliver insights that optimize performance across regions and channels.

The Role

The FP&A Analyst plays a critical role in financial planning, budgeting, forecasting, and business performance analysis. This position supports senior management by providing data-driven insights, financial modeling, and strategic recommendations to optimize business decisions. The FP&A Analyst collaborates with cross-functional teams to ensure financial discipline and operational efficiency.

What You Will Do

Financial Planning & Forecasting

• Conduct scenario and sensitivity analysis to support long-term planning
• Assist in the annual budgeting and forecasting process
• Analyse variances between actuals, budgets, and forecasts, providing actionable insights

Financial Reporting & Analysis

• Prepare monthly, quarterly, and annual financial reports for management and stakeholders
• Conduct profitability analysis by regions and channels
• Identify trends, risks, and opportunities through financial and operational KPIs

Business Partnering & Decision Support

• Serve as the primary finance business partner to Regional Directors and Channel Heads, providing timely and insightful financial analysis
• Conduct deep-dive profitability analysis to identify high-value and low-performing regions and channels
• Provide ad-hoc financial analysis to support strategic initiatives such as pricing and cost optimization
• Evaluate business cases for new projects, investments, or cost-saving opportunities

Process Improvement & Systems

• Standardize reporting templates and analytical frameworks across all regions
• Work with SQL and BI tools such as Power BI and Tableau to improve reporting efficiency
• Ensure data accuracy and integrity across financial systems

Requirements

What You Bring

Education & Experience

• 2-5 years of experience in FP&A in the banking sector with exposure to retail or SME banking and branch networks
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Experience in financial modeling, budgeting, and forecasting
• Proficiency in advanced Excel, confidence in SQL queries, and strong presentation skills using PowerPoint

Key Competencies

• Strong analytical and problem-solving skills
• Excellent communication and presentation skills
• Ability to work cross-functionally and influence decision-making
• Detail-oriented with a strong focus on accuracy
• Adaptability to fast-paced and dynamic environments

Benefits

What's In It for You

• Impact: Drive business decisions with data-backed insights
• Growth: Exposure to senior leadership and strategic initiatives
• Skills Development: Enhance expertise in financial modelling, forecasting, and business intelligence
• Rewards: Competitive compensation and benefits package
• Opportunity: Room for growth and influence in a dynamic environment

[Disclaimer: This job description has been formatted by AI for readability. Please verify all details with the employer before applying.]