KEY RESPONSIBILITIES WILL INCLUDE:

• Prepare and deliver monthly reporting packs including P&L and KPI analysis for internal stakeholders.
• Support budgeting and forecasting processes, including rolling forecasts and long-term (3–5 year) strategic planning.
• Build, maintain, and enhance robust financial models to support scenario analysis, forecasting, and business decision-making.
• Perform deep-dive analysis into financial and operational KPIs; identify trends, variances, and opportunities for performance improvement.
• Analyse historical performance data to generate insights and support forward-looking strategies.
• Translate complex financial concepts into clear, actionable recommendations for non-financial stakeholders.

WHAT YOU WILL BRING TO THE ROLE:

• 2–3 years of experience as a Finance Analyst (or similar role) ideally in product-focused or FP&A environments.
• Degree in Accounting, Finance, Economics, Commerce, or a related discipline.
• CA or CPA preferred.
• Strong financial modeling and advanced Excel skills with high attention to accuracy and detail.
• Experience with financial planning systems (e.g. Adaptive Insights) and data analytics tools (e.g. Power BI, Tableau) is desirable.
• Proven ability to work with data from multiple systems and consolidate into meaningful insights.
• Strong analytical and problem-solving skills, with a proactive and curious mindset.
• Ability to manage multiple priorities, meet tight deadlines, and work effectively both independently and collaboratively.
• Excellent written and verbal communication skills for presenting insights to a senior and diverse stakeholder group.