Analyst, Decision Support & Performance Management

Responsibilities: Financial Analysis and Reporting: Conduct financial analysis to support decision-making processes, including budgeting, forecasting, and performance analysis.Prepare regular and ad-hoc financial reports for management, highlighting key performance indicators and trends.Strategic Decision Support: Collaborate with business units to understand their financial needs and provide insights to support strategic decision-making.Analyze investment proposals, business initiatives, and cost-saving opportunities to assess their financial impact.Performance Measurement: Develop and maintain key performance indicators (KPIs) to monitor the performance of different business units and initiatives.Analyze financial and operational data to identify areas for improvement and optimization.Budgeting and Forecasting: Assist in the preparation of the annual budget and periodic forecasts.Work closely with department heads to gather budget inputs, validate assumptions, and ensure alignment with overall business goals.Financial Modeling: Build and maintain financial models to simulate different financial scenarios and assess their impact on the business.Provide insights based on scenario analysis to guide decision-makers.Adherence to Regulatory Requirements: Ensurepliance with regulatory reporting requirements and assist in the preparation of financial reports for regulatory authorities.Qualifications: Bachelor's degree in Finance, Accounting, Business, or a related field.Professional certification (, CFA, ACCA) is a plus.Proven experience in financial analysis and decision support within the banking or financial services industry.Strong analytical skills with proficiency in financial modeling and data analysis tools.Excellentmunication skills, with the ability to presentplex financial information in a clear and concise manner.Detail-oriented with a focus on accuracy and reliability of financial data.Proficiency in Microsoft Excel, financial software, and ERP systems.Job ID JR100483