Financial Planning & Analysis (FP&A) Analyst

We are seeking a highly motivated and analytical FP&A Analyst to join our dynamic finance team. The ideal candidate will play a crucial role in supporting financial planning, forecasting, budgeting, and performance analysis for our diverse operations in the urban transport sector. This role offers a unique opportunity to contribute to the strategic financial direction of a growing international company.

Responsibilities:

• Develop and maintain financial models for forecasting, budgeting, and long-term planning.
• Prepare monthly, quarterly, and annual financial reports and presentations for senior management.
• Analyze financial performance against budget and forecast, identifying key drivers and variances.
• Support strategic initiatives by providing financial analysis and insights.
• Collaborate with various departments to gather financial data and ensure accuracy.
• Assist in ad-hoc financial projects and analysis as required.