✨ AI Summary
The Financial Planning Analyst will be responsible for assisting in budget preparation, forecasting, and financial modeling to support decision-making. Key duties include analyzing financial data, cooperating with the finance team for report accuracy, reviewing purchase orders on Oracle, preparing variance analysis, and providing financial reports. This role requires a Bachelor of Commerce degree, 1-3 years of experience, and strong Excel skills, with a preference for candidates with backgrounds in banking, leasing, microfinance, or finance. The ability to work effectively in a team is also a requirement.
Requirements
Bachelor of Commerce is a must.Banking, Leasing, Microfinance or financial background is preferable.1 to 3 years of Experience is a must.CFA or FMVA is a plus.Excellent command of Excel is a must.Able to Lead/work with a team.
Description
Participate in preparing the future budget.Assist departments in forecasting and reviewing their future budget.Analyze financial data and create financial models to support decision-making.Cooperate with the finance team to ensure the accuracy of financial reports.View and review all purchase orders on the Oracle system prior to approval.Prepare variance analysis to clarify the difference between the actual budget and the planned budget.Provide analysis and prepare financial reports.