Financial Planning Analyst

• Lead the preparation of annual operating and capital budgets.
• Consolidate budget inputs from various departments and business units.
• Monitor budget performance and suggest adjustments as needed.
• Maintain rolling forecasts for revenue, expenses, and cash flow, updating models regularly.
• Perform variance analysis comparing actual results to budgets and forecasts and prepare executive summaries.
• Build and maintain financial models such as DCF, ROI, and break-even analyses using Excel or Google Sheets.
• Prepare executive reporting packages and present financial insights to leadership.
• Collaborate with department leaders and finance teams to validate assumptions and improve planning accuracy.
• Identify and support improvements in budgeting, forecasting workflows, and reporting automation.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• At least 3 years of experience in financial planning and analysis, budgeting, or forecasting.
• Advanced skills in Microsoft Excel or Google Sheets, including nested formulas, Pivot Tables, and sensitivity modeling.
• Experience in preparing variance analyses and executive financial reports.
• Strong analytical, organisational, and problem-solving skills.
• Excellent written and verbal communication skills in English.

Apply through the employer's official contact. After applying, you will receive an invitation to record a short introductory video via Spark Hire, which completes your application. The employer has not published a closing date.