Financial Planning and Analysis

• Develop and maintain financial models and pro formats to forecast revenue and expenses.
• Provide detailed spending breakdowns by division and ensure alignment with approved budgets.
• Identify cost-saving opportunities and monitor budget compliance across departments.
• Deliver variance analysis and clear commentary on performance trends and key drivers.
• Support management in creating, monitoring, and adjusting divisional budgets.
• Track allocations and spending limits to ensure resources are used efficiently.
• Partner with department heads to recommend strategic budget adjustments.
• Produce monthly and quarterly budget-to-actual reports with actionable insights.
• Analyze employee compensation structures, bonuses, and commissions.
• Refine incentive programs to align with company performance goals.
• Conduct market benchmarking to maintain competitive pay and retention.
• Prepare ad hoc analyses, reports, and business cases to support decision-making.
• Build financial models for new client opportunities, investments, and initiatives.
• Provide data-driven insights on costs, profitability, and return on investment.
• Ensure leadership understands financial implications before major commitments.
• Design and implement efficient financial workflows, reporting, and forecasting systems.
• Automate recurring tasks and enhance data accuracy using tools like Power BI or ERP systems.
• Maintain compliance with internal controls, policies, and external requirements.
• Partner with Operations, Sales, and other business units to align financial planning with strategy.

Financial Business & Planning Analyst

Experienced German MTPE Specialist, Finance

File Reviewer – Pensions & Investments

Native Chinese Translator – Cantonese, Finance, iGaming

Cantonese Translator, Finance, iGaming