Senior Financial Planning Analyst
Skills
About This Role
Overview
Our client is
a diversified business group with operations across investments, real estate, trading, and financial markets
.
With a strong focus on growth, strategic investments, and operational excellence, the organization manages a dynamic portfolio spanning commodities, equities, funds, bonds, and asset-backed investments across regional and international markets.
Role Summary
We are seeking a commercially driven and analytical
Senior Financial Planning & Analysis (FP&A)
professional to lead financial strategy, planning, reporting, and portfolio performance analysis across multiple business verticals.
This role is ideal for a high-impact finance professional who thrives in a fast-paced, results-oriented environment and can provide strategic financial insights to support executive decision-making and business growth.
Key Responsibilities
- Lead annual budgeting processes and rolling monthly/quarterly forecasts aligned with business growth objectives.
- Prepare and deliver monthly, quarterly, and annual financial reports with strategic recommendations for senior leadership.
- Conduct detailed variance analysis (Budget vs Actual) and recommend corrective actions to improve financial performance.
- Develop and enhance advanced financial models for investment portfolios, real estate assets, trading operations, and financial market activities.
- Perform portfolio performance analysis, valuation reviews, risk assessments, and scenario planning.
- Monitor and analyze exposure across commodities, equities, funds, and bond investments.
- Track financial market trends, pricing movements, and investment opportunities to support strategic decision-making.
- Support investment planning, portfolio allocation, and trading performance optimization across diversified financial instruments.
- Oversee cash flow management, liquidity planning, and working capital optimization.
- Supervise finance and accounting operations, ensuring compliance, accuracy, and process efficiency.
- Partner closely with senior management on strategic planning, business expansion, and investment initiatives.
Requirements
- **Bachelor’s degree in finance, Accounting, Economics, or related field.**
- Strong experience in FP&A, investment analysis, financial modeling, and strategic finance.
- Exposure to investment portfolios, financial markets, trading, or real estate sectors is highly preferred.
- Advanced Excel and financial modeling capabilities.
- Strong analytical, communication, and stakeholder management skills.
- Ability to work effectively in a fast-paced and performance-driven environment.
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