hrtx
hrtx~14h ago
New

Financial Planning and Analysis - Senior Associate

senior
OtherFinancial Planning And Analysis
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Quick Summary

Key Responsibilities

Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans. Perform financial analysis on business performance, including variance analysis (actual vs.

Requirements Summary

Bachelor’s degree in Finance, Accounting, or related field. 3–5 years of experience in FP&A, financial analysis, or accounting-focused finance roles. Expos

Technical Tools
OtherFinancial Planning And Analysis

The Senior Associate for Financial Planning and Analysis is responsible for supporting project and corporate financial analysis, ensuring accurate reporting, forecasting, and budget management.

Key Responsibilities:

  • Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Perform financial analysis on business performance, including variance analysis (actual vs. budget/forecast).
  • Prepare and analyze financial reports in compliance with PFRS and IFRS.
  • Ensure alignment between management reporting and statutory reporting requirements.
  • Develop and maintain financial models for business planning and investment decisions.
  • Monitor project financials, including costs, revenues, and profitability.
  • Ensure compliance with internal financial policies and external regulatory standards.
  • Perform ad hoc financial analysis and support strategic initiatives.

Requirements

~1 min read
  • Bachelor’s degree in Finance, Accounting, or related field.

  • 3–5 years of experience in FP&A, financial analysis, or accounting-focused finance roles.

  • Exposure to global standards, IFRS, and PFRS.

  • Experience in corporate finance, or similar sectors preferred.

  • Strong Excel and analytical skills.

Location & Eligibility

Where is the job
—
Location terms not specified

Listing Details

First seen
September 25, 2026
Last seen
September 26, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
53%
Scored at
September 26, 2026

Signal breakdown

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hrtxFinancial Planning and Analysis - Senior Associate