Svante

Financial Planning and Analysis

• Contribute to and take ownership of corporate financial planning and budgeting processes
• Manage budget inputs, maintenance, actual-versus-budget reporting, and variance analysis
• Develop and maintain financial models, forecasts, and analyses
• Develop, automate, and maintain business review materials, management reports, dashboards, and decision-support tools
• Analyze financial and operational KPIs to identify trends, drivers, risks, and opportunities
• Translate complex financial and operational data into actionable insights
• Collaborate with Finance & Accounting, Operations, and Information Technology on the centralized data ecosystem and financial planning tools
• Support data strategies, reporting improvements, and automation initiatives
• Administer and continuously improve the Corporate Performance Management platform
• Develop and enhance Power BI and analytical dashboards
• Partner with external system providers and internal stakeholders
• Support Corporate Development initiatives through financial analysis, modelling, data analysis, and business case development
• Build cross-functional relationships and improve data quality, reporting processes, system capabilities, and financial planning effectiveness
• Develop knowledge of Svante’s business model, carbon capture technology environment, industry economics, and commercial drivers

Senior Financial Analyst