Fiscal Planning and Analysis Specialist
3 weeks ago
Key Responsibilities:
- Develop and maintain comprehensive financial models for budgeting processes, taking a leading role in preparing and consolidating annual budgets.
- Analyse budget submissions from entities against current financial performance, forecast outturn, and strategic goals/targets, identifying key drivers of variance and providing actionable insights to the organisation.
- Support in the preparation of financial budget reports and dashboards for senior management, highlighting trends, risks, and opportunities.
Additionally, assist with the month-end reporting process and develop local entity reporting from group data submissions.
Requirements:
- 5+ years of experience in FP&A, finance, or a related field.
- Proficiency in financial modeling and analysis tools.
- Strong Excel skills, including VLOOKUP, HLOOKUP, INDEX, and MATCH.
- VBA skills are desirable.
- Strong analytical skills with attention to detail and accuracy.
- Excellent communication skills, both verbal and written.
- Ability to work independently and collaboratively in a fast-paced environment.
Personal Attributes:
- You must be self-motivated and driven with a positive and willing work ethic, able to work independently and collaboratively in a fast-paced environment.
- Excellent communication skills, both verbal and written.
- Be able to build strong and effective relationships both internally and externally.
- You will need to demonstrate resilience and confidence in taking on new challenges.
- Be flexible and motivated with a structured and organised work ethic.
- Present professionally and confidently, with strong influencing and persuasion skills.
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