Financial Analyst - Performance and Planning

Responsibilities Support budgeting, forecasting and long‑term strategic planning processes Deliver analysis across performance, trends, risks and opportunities Prepare management reporting and dashboards, with explicit focus on data integrity and quality of reporting outputs Maintain and improve forecasting models and planning tools Partner with stakeholders to provide financial and operational insight, recommendations and actions Contribute to improving reporting through data, automation and AI Requirements A tertiary qualification in a relevant discipline (e.g., Business, Finance, Economics, Accounting or similar) 2–4 years’ experience in finance, FP&A or commercial analysis roles within a large corporate environment Intermediate to advanced Excel skills Strong systems knowledge in SAP and TM1 would be highly desirable Good communication and stakeholder relationship skills Ability to manage competing priorities and meet deadlines Strong attention to detail to establish and maintain credibility of information Demonstrated curiosity and continuous improvement mindset #J-18808-Ljbffr