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Job Description
HIRING | FINANCIAL ANALYSIS SPECIALIST
We are looking for a Financial Analysis Specialist to support financial planning, budgeting, forecasting and performance reporting within a project-driven organisation.
Key Responsibilities:
- Coordinate annual budgets, submissions and departmental requirements
- Prepare forecasts and analyse actuals vs. budget and prior periods
- Monitor OPEX & CAPEX, identify variances and recommend corrective actions
- Develop financial models and scenario analysis for funding and resource allocation
- Prepare management reports, dashboards and presentations
- Support financial analysis of projects, initiatives and budget utilisation
- Work closely with Finance, project teams and stakeholders to improve forecasting and reporting
- Ensure compliance with financial policies, controls and reporting timelines
Ideal Candidate:
- Bachelor's degree in Finance, Accounting, Economics or related field
- Experience in FP&A, budgeting, financial planning, management reporting or financial analysis
- Government, infrastructure or project-based experience is an advantage
- Strong Excel & financial modelling skills
- ERP and Power BI experience preferred
- ACCA / CPA / CIMA / CFA is an advantage
- Strong analytical, communication and stakeholder-management skills
Skills
AccountingBudgetingCapexErpOpexManagement ReportingCfaFinanceFinancial AnalystSenior Financial AnalystIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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