Senior Financial Analyst (Consumer, Jetpac, Services)

About The Role

We are looking for a detail-oriented and analytically strong Senior Analyst to join our FP&A team, reporting to the Manager – Finance Business Partner. You will (a) drive reporting excellence by delivering high-quality management reporting, (b) ensure financial discipline through variance analysis and executive-ready insights that drive decision-making across our Consumer Telco, Travel Tech, and Services businesses, and (c) be a key contributor in building and optimizing FP&A systems.

This is a hands-on role with visibility across the CFO office (FP&A, Finance Business Partners, Controllership, Corp Dev) and multiple business units, and is well-suited for someone who thrives in fast-paced, high-growth environments.

Key Responsibilities

• Month-End Closing Support : Assist in month-end activities including reviewing accruals and preparing monthly reports for the MNO partner.
• Management & Investor Reporting : Own and deliver high-quality monthly management reporting packs (P&L with metrics, MBR etc.), dashboards supports scenario planning and operational optimization specific to non-tech business units
• Variance Analysis : Deliver accurate and timely detailed monthly variance analysis with actionable commentary on topline, margins, and operating performance. Collaborate with cross-functional teams – to analyze trends, risks, and opportunities.
• Budgeting and Forecasting Support : Partner with the Manager to deliver annual budgets, quarterly forecasts, and long-range planning inputs while maintaining robust and dynamic financial models specific for non-tech business units
• Investment & Initiative Support : Assist with the creation and tracking of strategic investment cases and high-impact growth initiatives
• Analytics Excellence : Collaborate with the Manager to elevate financial storytelling and insights, enabling faster and smarter decision-making.
• Automation : Act as one of the power users of FP&A systems to streamline reporting workflows and partner with the Systems Analyst to improve automation and accuracy
• Collaboration & Development : Work closely with FP&A colleagues, Controllership, and business leads to gather qualitative context and align BU priorities with group objectives

Job Requirements

What We Offer

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Skills Required

Power Bi, Management Reporting, Powerpoint, Anaplan, Workday, Financial Modeling, Variance Analysis, Excel, Google Slides