Naturecan

Financial Planning and Analysis

• Prepare, analyse, and present monthly management reports, including variance analysis against budget and forecast
• Support the budgeting and forecasting process and help establish a group-wide financial planning cycle
• Build and maintain financial models to support scenario planning, investment cases, and key business decisions
• Analyse KPIs and provide insight into business drivers and trends, translating data into actionable recommendations
• Work closely with cross-functional teams (Operations, Sales, Marketing) to provide financial guidance and influence decision-making
• Identify risks and opportunities with recommendations to improve financial performance
• Assist in preparing materials for senior management, investors, and board reviews and support investor queries
• Partner with the accounting team during month-end and quarter-end to ensure accurate, timely reporting
• Drive continuous improvement in FP&A processes, tools, and systems to enhance efficiency and accuracy

FP&A Analyst