Mid-Level Analyst – Financial Planning and Analysis
We are seeking a Mid-Level Analyst – Financial Planning and Analysis to support informed business decision-making through robust financial analysis, forecasting and performance reporting. This role will partner with stakeholders across the organisation to develop meaningful insights, improve financial visibility and contribute to the effective planning and management of resources.
Key responsibilities will include preparing and maintaining budgets, forecasts and long-range financial plans; analysing actual performance against plan; investigating variances and communicating key drivers; and producing clear, accurate and timely management reports. You will develop financial models, scenario analyses and business cases to support strategic and operational decisions, while identifying trends, risks and opportunities. The role will also involve consolidating submissions from various teams, supporting monthly and quarterly reporting cycles, improving planning processes and maintaining high standards of data integrity. You will work closely with finance and non-finance stakeholders, explaining financial information in a clear and accessible way and providing constructive challenge where appropriate.
The successful candidate will have experience in financial planning and analysis, management accounting, commercial finance or a closely related discipline. You should be confident working with budgets, forecasts, financial models and variance analysis, with strong Excel skills and the ability to work with large or complex datasets. Experience using financial planning, reporting or enterprise resource planning systems would be advantageous. A relevant qualification in finance, accounting, economics, business or a related field is desirable. We are looking for an analytical and commercially minded professional with excellent attention to detail, sound judgement and strong communication skills. The ability to manage competing priorities, meet deadlines and build effective relationships at all levels is essential.
Mid-Level Analyst – Financial Planning and Analysis
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