Job Description
Who We Are
We are a business focused on financial discipline, operational efficiency, and data-driven decision-making. Our finance team partners closely with senior management and cross-functional leaders to deliver insights that optimize performance across regions and channels.
The Role
The FP&A Analyst plays a critical role in financial planning, budgeting, forecasting, and business performance analysis. This position supports senior management by providing data-driven insights, financial modeling, and strategic recommendations to optimize business decisions. The FP&A Analyst collaborates with cross-functional teams to ensure financial discipline and operational efficiency.
What You Will Do
Financial Planning & Forecasting
• Conduct scenario and sensitivity analysis to support long-term planning.
• Assist in the annual budgeting and forecasting process.
• Analyse variances between actuals, budgets, and forecasts, providing actionable insights.
Financial Reporting & Analysis
• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
• Conduct profitability analysis by regions and channels.
• Identify trends, risks, and opportunities through financial and operational KPIs.
Business Partnering & Decision Support
• Serve as the primary finance business partner to Regional Directors and Channel Heads, providing timely and insightful financial analysis.
• Conduct deep-dive profitability analysis to identify high-value and low-performing regions and channels.
• Provide ad-hoc financial analysis to support strategic initiatives such as pricing and cost optimization.
• Evaluate business cases for new projects, investments, or cost-saving opportunities.
Process Improvement & Systems
• Standardize reporting templates and analytical frameworks across all regions.
• Work with SQL and BI tools such as Power BI and Tableau to improve reporting efficiency.
• Ensure data accuracy and integrity across financial systems.
Requirements
What You Bring
Education & Experience
• 2-5 years of experience in FP&A in the banking sector with exposure to retail or SME banking and branch networks.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Experience in financial modeling, budgeting, and forecasting.
• Proficiency in advanced Excel, confidence in SQL queries, and strong presentation skills using PowerPoint.
Key Competencies
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work cross-functionally and influence decision-making.
• Detail-oriented with a strong focus on accuracy.
• Adaptability to fast-paced and dynamic environments.
Benefits
What's In It for You
• Impact: Drive business decisions with data-backed insights.
• Growth: Exposure to senior leadership and strategic initiatives.
• Skills Development: Enhance expertise in financial modelling, forecasting, and business intelligence.
• Rewards: Competitive compensation and benefits package.
• Opportunity: Room for growth and influence in a dynamic environment.
We are a business focused on financial discipline, operational efficiency, and data-driven decision-making. Our finance team partners closely with senior management and cross-functional leaders to deliver insights that optimize performance across regions and channels.
The Role
The FP&A Analyst plays a critical role in financial planning, budgeting, forecasting, and business performance analysis. This position supports senior management by providing data-driven insights, financial modeling, and strategic recommendations to optimize business decisions. The FP&A Analyst collaborates with cross-functional teams to ensure financial discipline and operational efficiency.
What You Will Do
Financial Planning & Forecasting
• Conduct scenario and sensitivity analysis to support long-term planning.
• Assist in the annual budgeting and forecasting process.
• Analyse variances between actuals, budgets, and forecasts, providing actionable insights.
Financial Reporting & Analysis
• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
• Conduct profitability analysis by regions and channels.
• Identify trends, risks, and opportunities through financial and operational KPIs.
Business Partnering & Decision Support
• Serve as the primary finance business partner to Regional Directors and Channel Heads, providing timely and insightful financial analysis.
• Conduct deep-dive profitability analysis to identify high-value and low-performing regions and channels.
• Provide ad-hoc financial analysis to support strategic initiatives such as pricing and cost optimization.
• Evaluate business cases for new projects, investments, or cost-saving opportunities.
Process Improvement & Systems
• Standardize reporting templates and analytical frameworks across all regions.
• Work with SQL and BI tools such as Power BI and Tableau to improve reporting efficiency.
• Ensure data accuracy and integrity across financial systems.
Requirements
What You Bring
Education & Experience
• 2-5 years of experience in FP&A in the banking sector with exposure to retail or SME banking and branch networks.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Experience in financial modeling, budgeting, and forecasting.
• Proficiency in advanced Excel, confidence in SQL queries, and strong presentation skills using PowerPoint.
Key Competencies
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work cross-functionally and influence decision-making.
• Detail-oriented with a strong focus on accuracy.
• Adaptability to fast-paced and dynamic environments.
Benefits
What's In It for You
• Impact: Drive business decisions with data-backed insights.
• Growth: Exposure to senior leadership and strategic initiatives.
• Skills Development: Enhance expertise in financial modelling, forecasting, and business intelligence.
• Rewards: Competitive compensation and benefits package.
• Opportunity: Room for growth and influence in a dynamic environment.
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