
Financial Business Partner Lead
5 days ago
The Planning & Forecasting Analyst will be responsible for delivering high-quality financial planning and forecasting support to in-market Finance and area teams. This includes developing and maintaining financial models, performing variance analysis, and providing insights on business performance drivers.
Required Skills & Qualifications:
- University degree in Finance, Accountancy or Business (or professional certifications such as CA, ACCA, CIMA, ICAEW, CFA, etc.).
- 2-3 years of experience in financial planning / Budgeting.
- Strong analytical skills, understanding of financial systems and processes.
What You'll Do:
- Develop and maintain financial models to support business decision-making.
- Perform variance analysis and provide insights on business performance drivers.
- Work closely with in-market Finance teams, area teams and the Close and Control hub to ensure seamless collaboration.
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