Financial Analyst
Core
Support financial planning, reporting, and analysis activities to drive business performance through data-led insights and strategic analysis.
Role type
Senior FP&A Financial Analyst
Builds
Monthly rolling forecasts, annual budgets, five-year long-term planning models, and operational performance dashboards.
Domain
Mobility / Transportation / Technology
Required skills
Financial modelling, forecasting, scenario analysis, data analysis, advanced Excel (Power Query), BI tools (Power BI, Datarails, Adaptive Insights), variance analysis, strategic thinking
Preferred skills
Commercial acumen, process improvement, stakeholder communication, presentation skills
Technologies
Excel, Power Query, Power BI, Datarails, Adaptive Insights
Responsibilities
Support monthly rolling forecast and annual budgeting; prepare monthly management reporting with variance analysis; contribute to five-year long-term planning model; deliver financial and operational modelling; support month-end activities; identify process improvement initiatives; provide ad hoc analysis.
Seniority
Mid-Senior, hands-on IC