Job Summary
This role requires a strong analytical capability and experience with advanced financial planning and analysis software.
The successful candidate will be responsible for supporting forecasting, budgeting, and scenario analysis processes, as well as maintaining and enhancing core financial models and reporting tools.
Key Responsibilities:
* Rolling forecasts, budgeting, and scenario analysis to drive business growth and decision-making
* Maintenance of accurate and up-to-date financial models and reports to ensure timely insights
* Development of cash flow forecasts and covenant reporting to support stakeholder updates
* Collaboration with cross-functional teams to ensure alignment on strategic projects and commercial analysis initiatives
Requirements
* Professional qualification in finance or related field
* CPA/CA (or working towards) certification
* Minimum 3 years' experience in accounting or FP&A, with expertise in Excel and data analysis
* Proven experience with Anaplan and other financial planning and analysis software