兼职 Corporate FP-A Analyst - Group FP-A Analyst - Group Finance Analyst 工作, 薪水, Elevana Growth 公司招聘中 - Ricebowl

Supports financial planning and performance management across the organization or group of companies. Partners with finance teams and business leaders to prepare budgets, rolling forecasts, long-range plans, and financial scenarios. Gathers information from business units, checks key assumptions, consolidates submissions, and helps ensure that plans reflect current operating conditions and strategic priorities.

Analyzes actual results against budgets and forecasts, investigates variances, and explains the key drivers behind revenue, costs, margins, cash flow, and other performance measures. Identifies emerging trends, risks, and opportunities, then prepares clear analysis to support business decisions. May evaluate proposed investments, hiring plans, cost initiatives, acquisitions, or other business cases by reviewing assumptions and estimating their financial impact.

Produces regular management reports, dashboards, and presentations for finance leaders and senior stakeholders. Works closely with accounting and business teams during month-end and forecasting cycles to reconcile information and maintain consistent reporting. For group roles, may consolidate results from multiple subsidiaries or regions and help standardize reporting, planning assumptions, and financial processes across the organization.

Contributes to improving FP&A tools, models, reporting processes, and data quality. Maintains financial models and planning documentation, follows established controls, and supports timely completion of planning and reporting activities. Depending on the role’s scope, may also provide financial guidance to budget owners, explain performance results, and help teams develop practical action plans.

• Bachelor’s degree in finance, accounting, economics, business, or a related field
• Experience in financial planning and analysis, management accounting, corporate finance, or group reporting is preferred
• Strong understanding of budgeting, forecasting, financial statements, and management reporting
• Ability to analyze financial results and explain variances in revenue, expenses, margins, and cash flow
• Strong spreadsheet and financial modeling skills; experience with planning, reporting, or ERP systems is an asset
• Familiarity with consolidating results across business units, subsidiaries, or regions is beneficial for group-level roles
• Strong quantitative, analytical, and problem-solving skills, with close attention to accuracy
• Ability to organize information from multiple sources and meet regular reporting and planning deadlines
• Clear communication and presentation skills, including the ability to explain financial findings to non-finance colleagues
• Collaborative approach and confidence working with budget owners and stakeholders across the organization
• Good judgment and discretion when handling sensitive business and financial information
• CPA, ACCA, CIMA, CFA, or progress toward a relevant finance or accounting qualification is an asset
• Experience with financial data visualization or business intelligence tools is beneficial