Financial Planning Analyst
Skills
About This Role
Overview
- Prepare and analyze financial reports by consolidating data from Procurement and HR systems, ensuring accuracy and completeness across ODA and IHPC accounts.
- Create monthly, quarterly, and annual financial statements, including variance analysis to highlight discrepancies between actual and budgeted figures.
- Act as the focal point and “source of truth” to ensure timely invoicing for augmented staff, procurement support, and delivery assurance.
- Support client reporting activities and address financial queries as required.
- (Nice to have) Develop management reports and dashboards with KPIs and performance metrics tailored to client needs.
- Conduct ad-hoc financial analysis and participate in special projects to support business decision-making.
- Collaborate with cross-functional teams to ensure financial data integrity and reporting consistency.
- Provide actionable insights to management for improving financial performance and operational efficiency.
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