• Prepare internal and external reports, explaining trends and variances to plan.
• Create financial models for budgeting and forecasting.
• Analyse business performance and project proposals to drive fact-based decisions.
• Identify key insights, risks, and opportunities by diving into financial and non-financial data.
• Partner with department leaders to provide ad-hoc analysis and promote organisational excellence.

Requirements

Must be a proactive & organized self-starter, able to work independently and under tight deadlines.
2+ years of experience in FP&A / financial analysis / corporate finance / audit & assurance.
Excellent communication and interpersonal skills required; the role involves building relationships with key stakeholders across the organisation.
Strong analytical and financial modelling skills.
Strong proficiency in Excel, Google Sheets and Google Slides.
Familiarity with SQL, data analytics tools (Tableau preferred) and accounting software (Netsuite preferred) is a plus.

🔍 ATS Optimization Keywords
Below are skills and terms extracted directly from this job posting to improve Applicant Tracking System (ATS) visibility. This unique feature helps candidates tailor their applications more effectively — a feature exclusive to JobTailor job listings.

Hard Skills

financial modeling
budgeting
forecasting
data analysis
analytical skills

Soft Skills

proactive
organized
independent
communication
interpersonal

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