Financial Planning & Analysis Senior Associate - Regions and channels

Who We Are

We are a business focused on financial discipline, operational efficiency, and data-driven decision-making. Our finance team partners closely with senior management and cross-functional leaders to deliver insights that optimize performance across regions and channels.

The Role

The FP&A Analyst plays a critical role in financial planning, budgeting, forecasting, and business performance analysis. This position supports senior management by providing data-driven insights, financial modeling, and strategic recommendations to optimize business decisions. The FP&A Analyst collaborates with cross-functional teams to ensure financial discipline and operational efficiency.

What You Will Do

Financial Planning & Forecasting

• Conduct scenario and sensitivity analysis to support long-term planning.
• Assist in the annual budgeting and forecasting process.
• Analyse variances between actuals, budgets, and forecasts, providing actionable insights.

Financial Reporting & Analysis

• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
• Conduct profitability analysis by regions and channels.
• Identify trends, risks, and opportunities through financial and operational KPIs.

Business Partnering & Decision Support

• Serve as the primary finance business partner to Regional Directors and Channel Heads, providing timely and insightful financial analysis.
• Conduct deep-dive profitability analysis to identify high-value and low-performing regions and channels.
• Provide ad-hoc financial analysis to support strategic initiatives such as pricing and cost optimization.
• Evaluate business cases for new projects, investments, or cost-saving opportunities.

Process Improvement & Systems

• Standardize reporting templates and analytical frameworks across all regions.
• Work with SQL and BI tools such as Power BI and Tableau to improve reporting efficiency.
• Ensure data accuracy and integrity across financial systems.

Requirements:
What You Bring

Education & Experience

• 2–5 years of experience in FP&A in the banking sector with exposure to retail or SME banking and branch networks.
• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Experience in financial modeling, budgeting, and forecasting.
• Proficiency in advanced Excel, confidence in SQL queries, and strong presentation skills using PowerPoint.

Key Competencies

• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work cross-functionally and influence decision-making.
• Detail-oriented with a strong focus on accuracy.
• Adaptability to fast-paced and dynamic environments.

Benefits:
What’s In It for You

• Impact: Drive business decisions with data-backed insights.
• Growth: Exposure to senior leadership and strategic initiatives.
• Skills Development: Enhance expertise in financial modelling, forecasting, and business intelligence.
• Rewards: Competitive compensation and benefits package.
• Opportunity: Room for growth and influence in a dynamic environment.