Financial Planning & Analysis Analyst

Financial Planning & Analysis

Support the preparation of financial models and templates.

Assist in the development of the Annual Operating Plan (AOP).

Perform monthly cost variance analysis and support quarterly forecasting.

Perform month-end close process for GBS cost centres.

Analyse cost drivers and trends to support informed decision-making.

Cost Allocation & Reporting

Assist in the allocation of workforce-related costs across functions, regions, and internal clients.

Help build and maintain Power BI dashboards for internal reporting and transparency.

Contribute to process automation and data validation for improved reporting accuracy.

Collaboration & Communication

Partner with service delivery leads and other teams to ensure data alignment.

Support senior analysts with data preparation, reporting packs, and presentation materials.

Provide guidance and technical expertise to junior members of the team in completing projects and performing FP&A and reporting activities.

Deliver clear and concise reports to finance stakeholders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of relevant experience in financial analysis or controlling, ideally in a multinational or shared services environment.
• Advanced proficiency in MS Office tools
• Experience with ERP systems (Oracle and IBM Cognos preferred).
• Exposure to Power BI type reporting and dashboard tools.