1 operations jobs found

The Financial Analyst supports the CFO and senior leadership team by delivering high-quality financial analysis, reporting, and insights. This role contributes to financial planning, decision support, governance, and operational performance within a financial services environment. The position requires strong analytical skills, attention to detail, and the ability to work with teams across a regulated organisation. Key Responsibilities Prepare monthly, quarterly, and annual financial reports, variance analyses, and KPI tracking. Support budgeting, forecasting, and long-term financial planning processes. Develop and maintain financial models for performance evaluation, scenario planning, and investment decision support. Consolidate financial data and prepare dashboards, management reports, and presentations for the CFO, executive team, Board, and investors. Collaborate with business units to gather inputs, analyze business performance, and assess financial...