Financial Planning and Analysis, Senior Analyst
We are seeking a dynamic Financial Planning and Analysis (FP&A) Senior Analyst to support MyRepublic Group and its Platform business operations.
As an FP&A Senior Analyst, you will:
- Finance Business Partnership: Independently support the finance business partnership requirements for businesses in MyRepublic Group’s Platform business and Group Business Units.
- Own FP&A activities including monthly close, developing and maintaining business models, budgeting, and supporting relevant business/functional heads to understand performance versus budget of the BUs and Group. Take ownership of monthly close activities for Group's entities.
- Consolidation of monthly results to produce monthly management accounts including P&L, balance sheet and cash flows.
- Consolidation of BU forecasts to produce BU forecasts and budget
- Support in producing quarterly updates and monthly to MyRepublic Board of Directors
- Business Scenario analysis and Forecasting: Perform various scenario analysis to assess impact on P&L and cash flows
Key Skills
- Experience: 7-8 years of relevant FP&A experience. Knowledge of the mobile business and relevant KPIs is advantageous.
- Communication: Strong interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
- Accounting Knowledge: Strong understanding of accounting rules with the ability to accurately model balance sheet and cash flow statements with minimal supervision. CPA/ACCA certification is an advantage.
- Advanced Excel and financial modeling skills with ability to analyse large data sets and derive conclusions to aid decision making. Ability to work remotely and develop detailed P&L and cashflow models with limited supervision
- Analytical Skills: Excellent analytical skills paired with strong business acumen.
Join our team and contribute to shaping the financial strategy and success of MyRepublic Group’s business. Apply now to be part of a dynamic and innovative company, all from the comfort of your remote workspace!