Financial Planning and Analysis Specialist

Position Summary: This position plays a key role in supporting FP&A activities, including budgeting, forecasting, financial modelling, dashboard creation, variance analysis, and monthly management reporting. It also oversees cash flow forecasting, supports audits and statutory reporting, and delivers strategic, data-driven insights to senior leadership.

KEY RESPONSIBILITIES:

• Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.
• Analyse monthly P&L performance, performing variance analysis against budget and forecast.
• Develop and maintain financial models, dashboards, and KPIs to track business performance.
• Perform variance analysis against budgets/forecasts and provide actionable insights to management.
• Support internal and external audits, statutory reporting, and financial risk management controls.
• Coordinate monthly, quarterly, and annual ma...