Financial Planning Analyst

Job Summary

Support the Tech department by managing financial planning, budgeting, expense analysis, and reporting. Collaborate with stakeholders to ensure budget adherence, optimize costs, and provide actionable financial insights for effective decision-making.

Responsibilities

• Develop and manage annual budgets for Tech and BAU activities by coordinating with Heads of Function (HOFs)
• Analyze actual financial results against budgets to provide meaningful variance analysis and insights
• Track and analyze company expenses to ensure compliance with budget limits and identify cost-saving opportunities
• Verify and process vendor invoices accurately and ensure timely payments
• Manage purchase orders by reviewing and approving requests from various departments
• Conduct financial analysis to assess performance and support management decision-making
• Prepare regular financial reports highlighting key metrics and recommend improvements
• Ensure compliance with financial regulations, tax laws, and internal procurement policies
• Utilize financial software and tools to analyze data trends and support informed financial decisions
• Identify and implement process improvements to enhance financial operations efficiency
• Communicate effectively with senior management and cross-functional teams to support financial objectives
• Work independently and collaboratively within the Tech Finance Management Team in a fast-paced environment

Preferred competencies and qualifications

• Degree or Diploma in Business or Accounting (preferred)
• Proficiency in Power BI (preferred)
• Intermediate proficiency in Microsoft Excel, including formulas, pivot tables, and conditional formatting