Financial Planning and Analysis Analyst at Renmoney

Job Description

• Assist to prepare and manage budget and forecasts for business units.
• Update detailed operating and financial models, working closely with multiple departments.
• Analyze and monitor financial and operational performance. Prepare monthly financial reports and variance analyses (actuals versus budgeted/forecasted)
• Responsible for and taking ownership of the financial model and develop improvements to the financial model.
• Identify trends, issues, and address problems to ensure quality financial results.
• Drive financial considerations in decision-making framework to improve business profitability and capital efficiency.
• Assist with monthly closes and coordinate with accounting to ensure accurate financial results and reporting.
• Assist with scenario modeling efforts and participate as a key member within the finance team.

Requirements

• 1-2 years of business, finance or other relevant experience
• BA, BS, or B.Com degree required (Bachelor’s Degree in Accounting/Finance/Economics/Statistics) – First class graduate strongly preferred
• ICAN/ACCA/CFA or other relevant qualifications in view
• Proficiency with Excel formulas and function.
• High aptitude and interest in financial modelling and financial analysis
• Strong interpersonal skills, including written and oral communication skills.
• Strong research abilities, and an understanding of basic accounting
• Familiarity with Office Suite (Excel, PowerPoint, and Word)
• Ability to manage multiple priorities and projects while working as part of an inter-departmental team in a fast-paced environment.
• Previous experience in financial services sector is an added advantage.
• Must be data-driven and take initiative in developing new measurements and metrics.