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Financial Analyst Job M-Gas
Finance Jobs, M-Gas Jobs.
Job Summary
To support the FP&A team in budgeting, forecasting, financial modelling, and reporting by managing data-intensive processes, building models, and delivering timely management information for decision-making.
Responsibilities
Budgeting & Forecasting
- Assist in preparing annual budgets and rolling forecasts.
- Maintain budget templates and consolidate departmental submissions.
- Support variance analysis against budget/forecast.
Financial Planning & Analysis (FP&A)
- Support in preparing management reports and dashboards.
- Conduct trend analysis and provide preliminary commentary.
- Assist in scenario and sensitivity analysis.
Financial Modelling & Data Management
- Build and maintain financial models to support decision-making.
- Extract, clean, and structure large data sets for analysis.
- Automate recurring reporting processes where possible.
Business Performance Support
- Prepare and maintain business performance KPIs across key functions
- Support performance reviews through trend analysis and insights
- Identify operational and financial performance gaps for management review
Reporting & Process Support
- Prepare recurring reports for management and stakeholders.
- Assist in implementing reporting calendars and schedules.
- Support process improvements within finance systems and tools.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics or related field.
- 3–5 years of experience in financial analysis, budgeting or FP&A.
- Strong financial modelling skills (Excel).
- Proficiency in Excel & BI/analytics tools (SQL, Power BI, Tableau preferred).
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
How to Apply
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