Business Financial Group

Financial Planning and Analysis

• The Financial Analyst will be responsible for supporting the financial planning and analysis process for our clients.
• This role involves preparing, analysing, and monitoring budgets, forecasts, and variance reports to ensure accurate financial performance tracking.
• Assist in the preparation of annual budgets and periodic forecasts in coordination with department heads.
• Develop and maintain financial models to support short-term and long-term forecasting.
• Consolidate and analyze financial data to identify trends, variances, and key performance indicators (KPIs).
• Update forecasts based on actual performance and changing business conditions.
• Perform variance analysis between actuals, budget, and forecast, explaining key drivers.
• Prepare regular management reports summarizing financial performance, trends, and recommendations.
• Support management in strategic and operational decision-making through data-driven insights.
• Streamline budgeting and forecasting processes for greater accuracy and efficiency.
• Collaborate with cross-functional teams to gather inputs and improve financial data accuracy.
• Assist in implementing financial planning tools or software as required.