Financial Analyst (Budgeting & Reporting Focus)
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Job Summary
Role Overview
We are seeking a highly analytical Financial Analyst with a strong focus on budgeting and report building. This role is heavily data-driven with approximately 99% of the function dedicated to financial planning analysis and reporting.
The ideal candidate will excel in interpreting financial data building insightful reports and tracking costs while leveraging tools such as Power BI and advanced Excel. Experience with Syft is not required but the successful candidate should be capable of quickly upskilling within the first three months.
Key Responsibilities
- Build maintain and continuously improve budgets and financial forecasts
- Perform detailed variance analysis between actuals and forecasts identifying key trends and drivers
- Develop and maintain financial reports and dashboards using Power BI and Excel
- Track analyse and report on costs and financial performance
- Translate complex financial data into clear actionable insights for stakeholders
- Support business decision-making through data-driven recommendations
- Ensure accuracy and integrity of financial data across all reporting outputs
- Continuously enhance reporting processes and improve efficiency through automation
Requirements
- Bachelors degree in Finance Accounting Economics or related field
- 36 years experience in a Financial Analyst / FP&A / Reporting role
- Advanced proficiency in:
- Microsoft Excel (pivot tables complex formulas modelling)
- Power BI (dashboard creation data visualisation)
- Microsoft Excel (pivot tables complex formulas modelling)
- Strong experience in budgeting forecasting and report building
- Proven ability to analyse large datasets and extract meaningful insights
- High attention to detail and strong numerical accuracy
Benefits
Required Skills:
Bachelors degree in Finance Accounting Economics or related field 36 years experience in a Financial Analyst / FP&A / Reporting role Advanced proficiency in: Microsoft Excel (pivot tables complex formulas modelling) Power BI (dashboard creation data visualisation) Strong experience in budgeting forecasting and report building Proven ability to analyse large datasets and extract meaningful insights High attention to detail and strong numerical accuracy
Required Education:
Diploma or degree in HR Accounting or related Power BI Excel skills.
