Financial Planning Analyst

University degree or equivalent

At least 5 years experience in similar environment, and at least 2 of which involved budget management.

Finance / Operations / Telecommunications / IT / Customer Services

Key Responsibilities

 Reporting & Communication Prepare year-to-date monthly business, project, and financial reports for one or more divisions; distil key insights and deliver clear, targeted communication to divisional leadership.  Project Management Manage low- to moderately complex projects in close collaboration with relevant stakeholders, ensuring alignment with end-to-end company project management guidelines.  Business Case & Analysis Develop cost-benefit analyses for commercial or non-commercial initiatives as well as analysis of the community value and market sizing to support informed and sound business decision-making.  Analytical Support & Governance Identify and apply analytical solutions within area of expertise; contribute to senior management presentations, including forums such as Executive Steering Groups.  Profitability Support the analysis of the year-on-year profitability variances for a subset of the company commercial portfolio  Process Improvement Identify opportunities to enhance internal processes and business support; lead the implementation and communication of low- to moderately complex improvements.  Business Acumen & Strategy Alignment Develop and maintain a strong understanding of key business drivers and strategic priorities within the area of responsibility.

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