Financial Planning and Analysis

• Assist the Business unit commercial finance lead in tracking the monthly revenue projections
• Review monthly revenue performance against forecasts and engage with business stakeholders to explain and resolve variances
• Co-ordinate and distribute financial performance reports (monthly, quarterly, and ad hoc) across sub-business units
• Perform variance analysis against budgets, prior month, and prior year results to identify key trends and areas for improvement
• Report Business Unit-level performance, including clear commentary on variances with actionable insights
• Develop and maintain dashboards and presentations that summarize financial performance and drive strategic discussions
• Identify and track key business metrics and KPIs to support performance monitoring
• Support the annual budgeting process
• Prepare and update monthly P&L forecasts, ensuring timely identification of risks and opportunities
• Provide actionable insights to stakeholders to support operational and strategic decision-making
• Deliver client-wise profitability analysis on a monthly and periodical basis
• Conduct ad hoc analysis as required by management to evaluate business scenarios or decisions
• Analyze expense trends, with a focus on payroll and headcount-related costs, and provide commentary on movement and variances
• Support the preparation of content and insights for management meetings and business reviews

Specialist, Financial Planning & Analysis

Finance Manager

Senior Manager – Assurance, Financial & Accounting Advisory

Financial Consulting Associate 2 – Finance as a Service

Finance Associate

Director - Financial Planning & Analysis