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Financial Planning Analyst

Job Details

Malta Island, Malta Salary: Negotiable
Sector: Accounting & Finance Type: Permanent
Start Date: ASAP Contact: Clare Cogan

Financial Planning Analyst | Excellent Salary Package + relocation assistance available | Online Gaming | Malta

SRGEurope have been commissioned to recruit an experienced Financial Planning Analyst for a high performing Gaming client with a base in Malta. As the Financial Planning Analyst your key responsibility will be to identify, maintain and evaluate information and undertake periodic and weekly reporting.

Financial Planning Analyst Key Responsibilities:

  • Prepare regular reporting and analysis by using data sources such as the Strategic Data Warehouse systems. Reports are to include relevant and insightful commentary, ensuring that the data is accurate and delivered according to deadlines
  • Support the FP&A Manager in the budgeting, planning and reforecasting processes for the client by assisting in identifying and modelling key business drivers by utilising a number of approaches including but not limited to current and historic trends and regression analysis. You will add business input and insight where necessary to the data
  • Work with other members of the FP&A team and teams throughout the wider business to develop tools, models and processes that improve the analytical capabilities of the FP&A team
  • Developing the effectiveness and insight generated by financial analysis to continually enhance and improve analytics
  • Assist the FP&A Manager in the periodic detailed review of actual performance vs. budget or reforecast. This will enable you to highlight variances and trends, to then complete detailed analysis in conjunction with relevant business area. Working with the BI team you will identify areas for further review and report these to the FP&A Manager
  • Support ad-hoc analysis, in conjunction with key stakeholders using past trends to collate future forecasts. You will need to understand key drivers and any financial impacts, including periodic reporting of actual performance vs. regression analysis
  • Build good working relationships with key stakeholders within the business in order to understand business requirements
  • Develop strong relationships with other divisional analysts in order to share knowledge, ideas and best practice

Financial Planning Analyst Essential Criteria:

  • Understanding of financial reporting including income statements and performance dashboards
  • Excellent Excel skills
  • Experience using databases and dashboards desirable but not essential
  • Previous experience of budgeting, business planning and forecasting ideal but not essential
  • Ability to manage and manipulate large volumes of data in a fast paced environment
  • Proactive in looking for opportunities to drive improvements
  • Strong problem solving and analytical skills
  • High standards of accuracy and precision
  • Good communications skills, both verbal and written
  • Manage your own time effectively, plan ahead and adopt a methodical approach to your work

To Apply

Please click on the 'apply' button and upload your CV or alternatively contact Clare Cogan Recruitment Consultant on 00350 200 69999 or e-mail clare.cogan@srgeurope.com

Skills: Financial Planning Analyst | Budget forecast | Account Management | Online Gaming | Excel | Dashboards