Financial Analyst – Budgeting, Forecasting & Reporting

About the role

We are looking for a Financial Analyst to turn raw financial data into actionable insights that support strategic decision‑making. The role will focus on budgeting, forecasting, performance analysis and identifying opportunities to improve financial efficiency across the business.

Key responsibilities

• Analyze financial data and prepare reports to support business decisions.
• Develop financial models, forecasts and budgeting plans.
• Monitor revenue, expenses, profitability and operational performance metrics.
• Conduct variance analysis and identify financial trends.
• Support monthly, quarterly and annual financial reporting processes.
• Collaborate with cross‑functional teams to evaluate business performance and financial impact.
• Prepare presentations, dashboards and management reports for stakeholders.
• Identify opportunities for cost optimisation and process improvement.
• Maintain accuracy, consistency and integrity of financial data and reporting systems.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• 2–5 years of experience in financial analysis, FP&A or a finance‑related role.
• Strong understanding of financial statements, reporting and analysis.
• Advanced analytical thinking and financial modelling capability.
• Excellent attention to detail and problem‑solving skills.
• Ability to communicate financial insights clearly to stakeholders.

Required skills

• Microsoft Excel
• Financial analysis tools
• ERP systems (experience preferred)
• Power BI or Tableau (advantage)