Job Description

About The Role

The Financial Analyst supports the FP&A and Finance Business Partnering functions for Customer Operations and other finance/business initiatives. The role focuses on delivering insightful financial analysis, supporting budgeting and forecasting activities, and partnering stakeholders to drive operational and financial performance improvements.
The individual will work closely with business teams to support decision-making, improve financial visibility, and contribute to cost optimisation and transformation initiatives across the organisation. 


FP&A Support

  • Support the preparation of budgets, forecasts, long-range plans, and monthly management reporting

  • Perform variance analysis against budget and forecast to identify key trends, risks, and opportunities

  • Consolidate and analyse financial and operational data to support business performance reviews

  • Assist in preparing management ...

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