Financial Operations Analyst

Mission: Lead financial planning, budgeting and forecasting activities across the business, providing accurate financial analysis, operational alignment and actionable insights that support strategic decision‑making, operational alignment and company profitability.

Tasks & Responsibilities

• Coordinate annual budgeting processes with multiple business areas.
• Monitor actual performance against budget and analyse financial variances.
• Prepare monthly, quarterly and annual financial reports for senior leadership.
• Develop and maintain rolling forecasts, incorporating market and business updates.
• Manage relationships with internal stakeholders, collaborating closely with teams such as Network, Operations, and Sales to gather inputs and provide financial advice on cost management and profitability.
• Challenge assumptions and validate financial inputs to improve forecast accuracy.
• Support business ca...