FP&A AM/ Manager (2 days WFH)

• Streamline and consolidate quarterly Group-wide financial forecasting
  
• Lead variance and driver discussions with cross-functional business teams
  
• Identify reporting inefficiencies and implement robust process improvements
  
• Analyze actual vs. budgeted performance and track historical trend anomalies
  
• Facilitate and support the end-to-end annual Group budgeting process
  
• Validate critical financial assumptions and drivers alongside business partners
  
• Deliver polished, strategic financial materials and presentations for the Board
  
• Build and maintain management dashboards and performance tracking tools
  
• Provide ad-hoc financial analysis and insights to senior management
  

Requirements

• Degree in Accounting, Finance, or equivalent
  
• 3–5 years of relevant FP&A or financial analysis experience
  
• Advanced proficiency in Microsoft Excel and PowerPoint
  
• Strong analytical skills with solid business acumen
  
• Detail-oriented with high standards of accuracy