Senior Financial Planning and Analysis Analyst

_Job Summary_

Responsible for analyzing financial modeling for reporting of industry and regional competitive intelligence, strategic planning, cash management and related projects.

Analyse monthly & quarterly reporting, budgets & forecasting as well in-depth analysis of key metrics thus supporting senior management with delivery of the Group financial performance.

_Job Responsibilities 1_

Develops business planning process, prepare reports and analyze all chief metrics for all financial plans.

Prepares and delivers in-depth financial analysis and insightful narrative on the financial and commercial areas for operational and strategic business requirements.

Designs various drivers-based plans and provide analytical support to leaders.

Ensures robust forecasts are in place having challenged and interrogated the key inputs with the relevant stakeholders

Lead the annual budgeting, long-range planning, and rolling forecast processes across business units while ensuring alignment with corporate financial objectives and operational strategies.

Develop integrated financial models and scenario analyses to support strategic planning, investment decisions, and business growth initiatives.

Monitor budget utilization and financial performance against approved plans, identifying variances and recommending corrective actions to management.

Coordinate with department heads and finance teams to consolidate financial inputs, assumptions, and operational data for accurate forecasting and planning activities.

Perform detailed variance analysis on revenue, cost, profitability, cash flow, and operational KPIs to identify financial risks and performance improvement opportunities.

Prepare monthly, quarterly, and annual management reports with insightful commentary and financial narratives to support executive decision-making.

Analyze financial and operational trends, benchmarking data, and business performance indicators to provide proactive recommendations to leadership teams.

Support profitability analysis by business unit, project, service line, or operational segment to improve financial visibility and strategic planning.

Support strategic initiatives including business expansion, mergers & acquisitions, cost optimization programs, and investment evaluations through detailed financial analysis.

_Job Responsibilities 2_

Conduct feasibility studies, sensitivity analysis, and return-on-investment assessments for new business opportunities and capital expenditure projects.

Partner with operational and commercial teams to evaluate pricing strategies, commercial performance, and revenue optimization opportunities.

Provide financial insights and recommendations to support operational efficiency, margin improvement, and sustainable business growth.

Develop and maintain advanced driver-based financial models to support forecasting accuracy, operational planning, and strategic business analysis.

Automate financial reporting processes and dashboards using ERP systems, BI tools, and advanced Excel models to improve reporting efficiency and data accuracy.

Utilize financial analytics and business intelligence tools to identify trends, risks, and opportunities impacting financial performance.

Ensure integrity, consistency, and accuracy of financial data used in planning, forecasting, and management reporting activities.

Collaborate closely with Finance, Operations, Commercial, Procurement, and Business Unit leaders to validate financial assumptions and business drivers.

Challenge key business assumptions and operational inputs to ensure realistic, accurate, and achievable financial forecasts and plans.

Support internal and external audit requirements by providing financial schedules, planning documentation, and supporting analysis as required.

Ensure compliance with financial policies, reporting standards, governance frameworks, and corporate planning procedures.

Identify opportunities to improve FP&A processes, forecasting methodologies, reporting structures, and financial planning frameworks.

Contribute to finance transformation initiatives, digital reporting enhancements, and implementation of planning and analytics systems.

Standardize reporting templates, KPIs, and financial planning methodologies across business units to enhance consistency and decision-making effectiveness.

Support the development of financial planning best practices and mentor junior analysts within the FP&A function where applicable.

_Competencies_

_Education_

Bachelor's Degree in Finance, Accounting, Economics, Pubic Administration or business administration, and other related field or any related field

Master's degree