Financial Planning Lead Analyst

Responsibilities

• Analyze and report on financial and operational results, market trends, trading activities, and variances to assess the group's overall financial health.
• Develop and maintain financial models to support business decision-making, including sensitivity analysis and scenario planning.
• Monitor and forecast the group’s financial performance to facilitate proactive planning and decision-making.
• Provide detailed insights into the profitability of each product and service offered by the group through product profit and loss analysis.
• Develop statistical & financial benchmarking reports and studies.
• Analyze market research reports and identify gaps or disparities between the market expectations and the internal projections of the group.
• Manage the development, maintenance, and implementation of the cost allocation model, including managing the periodic collection of cost data, allocation across entities, and reporting to relevant stakeholders.

• Carry out daily operations assigned for the department to comply with the company’s standards.
• Prepare timely and accurate department reports to meet the requirements, objectives, and standards of the company and the department.
• Ensure the satisfaction of internal and external customers to address their needs in a courteous and timely manner.
• Follow all relevant policies, procedures, and processes in order for the work to be carried out in a controlled and consistent manner.
• Contribute to the identification of opportunities for continuous improvement of processes and practices, work processes, cost effectiveness, and productivity enhancement.
• Promote to other employees within the organization the implementation and adherence to policies, procedures, processes, and instructions.
• Maintain a good and respectful relationship with other colleagues and represent the company in a good image.

Education
:
Bachelor Degree in Finance, or similar is required.

Experience
: 3 + years of experience in financial planning.