Coverflex

Financial Planning and Analysis

• Support the preparation of annual budgets and forecasts.
• Prepare monthly management reports and dashboards for leadership and key stakeholders.
• Analyse trends in revenue, costs, and other key financial metrics to highlight risks and opportunities.
• Improve and document financial processes, reporting efficiency, and data accuracy.
• Collaborate closely with other teams to understand business needs and deliver data solutions.
• Continuously identify opportunities to streamline FP&A processes and improve efficiency.

Financial Planning Analyst