Iptor

Financial Planning and Analysis

• Prepare/review monthly finance reporting pack including commentary and variance analysis for P&L and balance sheet
• Prepare and review costs-related reports and cost analysis, including ad hoc reporting
• Manage parts of the annual budget, quarterly forecast process and 3-year business plan for the wider Iptor Group
• Perform performance analysis of key service level measures, prepare scorecards, conduct FTE analysis and control
• Manage and develop reporting and ad hoc reports
• Participate in ad hoc projects and initiatives to improve reporting and efficiency
• Business partnering with operations to measure business performance and provide finance support to understand financial results and drivers
• Perform other tasks as assigned by manager and CFO

FP&A Analyst