Financial Planning Analyst at Summit Recruitment and Search

Key Responsibilities

• Support in the preparation of monthly and quarterly reports to be used in analysing current performance as well as future projections.
• Undertake variance analysis of reported costs per department to aid in generating insights which in turn drive resource allocation and decision support.
• Support the budgeting cycle.
• Support the development and update of medium-term business models
• Support the Head of FP&A in the enhancement of financial management capacity and skills across the organization

Qualifications

• Bachelor’s Degree in Finance and Accounting or related field
• Strong Microsoft Excel Skills
• Working knowledge of recording financial transactions (debits, credits, P&Ls, cashflows)
• Strong analytical thinking and problem-solving skills
• Detail-oriented and ability to connect dots across a large organization.
• Ability to present financial information in a clear and concise manner

Deadline for applications: 24th February, 2024