As an FP&A Analyst, you will play a pivotal role in shaping the financial future of the organisation. You will be tasked with performing detailed technical analysis to determine both current and future financial performance.
You will work closely with department managers to establish timelines for budget completion.
Your role will involve tracking revenue and expenses on a monthly basis, ensuring accuracy in our financial forecasting.
Additionally, you will conduct economic research in various areas including rates of return, depreciations, working capital requirements among others.
Perform technical analysis to determine present and future financial performance.
Gather, analyse, prepare and summarise recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
Meet with organisational unit/department managers to discuss and establish timelines and methodologies for completing budgets.
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