Financial Planning Analyst

Responsible for financial planning, budgeting, forecasting, sales/commercial finance, revenue planning, and branch profitability management.
Drive MIS, variance analysis, financial modelling, and business performance analysis to provide actionable insights to senior management.
Partner with Sales and cross-functional teams on business planning, cost optimization, profitability improvement, and strategic decision-making.
Lead FP&A process automation, reporting improvements, financial controls, and compliance to ensure accurate and timely financial reporting.