Senior Financial Planning Analyst At a leading financial institution, we are dedicated to connecting and powering an inclusive digital economy. Our mission is to make transactions safe, simple, smart, and accessible everywhere. This role will be part of the central financial planning and analysis team. The successful candidate will be responsible for managing and executing strategic processes and initiatives while ensuring the corporate reporting and planning requirements are met. Key Responsibilities: - Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers, and initiatives. - Develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. - Support consolidation of revenue and expense risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis. - Support the development of presentations and analysis for quarterly business reviews (QBRs) and quarterly operating reviews (QORs), as well as ad hoc business presentations to senior leadership. - Provide relevant financial analytics and business insights to key stakeholders while developing robust tracking mechanisms. The ideal candidate will have experience in financial roles with advanced knowledge and experience with all phases of financial planning and management. They must be fluent in English (verbal and written), possess strong analytical and problem-solving skills, and be self-motivated with a proven track record of delivering success while operating in a team environment. Requirements: - Chartered Accountant/CPA/CFA/ACCA or MBA Finance degree - Experience in financial roles with advanced knowledge and experience with all phases of financial planning and management - Fluent in English (verbal and written) - Strong analytical and problem-solving skills - Self-motivated with a proven track record of delivering success while operating in a team environment Together, we're helping build a sustainable economy where everyone can prosper.