M-Gas is seeking a Financial Analyst to support the Financial Planning & Analysis (FP&A) team. The primary purpose of this role is to manage data-intensive processes, build financial models, and deliver timely management information for decision-making through effective budgeting, forecasting, and reporting.
Key Responsibilities
Budgeting & Forecasting
Assist in preparing annual budgets and rolling forecasts.
Maintain budget templates and consolidate departmental submissions.
Support variance analysis against budget/forecast.
Financial Planning & Analysis (FP&A)
Support in preparing management reports and dashboards.
Conduct trend analysis and provide preliminary commentary.
Assist in scenario and sensitivity analysis.
Financial Modelling & Data Management
Build and maintain financial models to support decision-making.
Extract, clean, and structure large data sets for analysis.
Automate recurring reporting processes where possible.
Business Performance Support
Prepare and maintain business performance KPIs across key functions.
Support performance reviews through trend analysis and insights.
Identify operational and financial performance gaps for management review.
Reporting & Process Support
Prepare recurring reports for management and stakeholders.
Assist in implementing reporting calendars and schedules.
Support process improvements within finance systems and tools.
Requirements and Qualifications
Bachelor’s degree in Finance, Accounting, Economics or related field.
3–5 years of experience in financial analysis, budgeting or FP&A.
Strong financial modelling skills (Excel).
Proficiency in Excel & BI/analytics tools (SQL, Power BI, Tableau preferred).
Strong analytical and problem-solving skills.
High attention to detail and accuracy.
How to Apply
Interested and qualified candidates should apply online via the M-Gas recruitment portal at mgas.seamlesshiring.com or through the application link here.
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