Overview
About the job
Line of Service: Internal Firm Services
Industry/Sector: Not Applicable
Specialism: Business Operations
Management Level: Senior Associate
Job Description & Summary
As a Business Analyst with a focus on Finance Business Partnering, their key role is collaborating with various departments to provide financial insights, support decision-making, and drive business performance.
Key Responsibilities:
Performance Management
- Conduct financial analysis, including variance analysis, trend analysis, and forecasting, to provide insights into departmental performance
- Monitor and analyse key performance indicators (KPIs) to identify trends, risks, and opportunities for improvement
- Provide monthly / quarterly/ yearly financial performance updates , insights and analysis to leadership.
- Prepare management reports, presentations, and ad-hoc analysis on financial performance of the function as needed
Cost Control & Efficiency
- Analyse cost structures and recommend cost-saving measures, and help optimise resource utilisation
- Evaluate financial aspects of the vendor contracts of business
- Keep track of monthly accruals
- Highlight exceptions and monitor compliances to financial policies
Budgeting & Forecasting
- Support business units in budgeting process by working closely with them to develop realistic budgets
- Analyse financial forecasts
Strategic Alignment
- Provide financial analysis and insights for decision-making
- Evaluate business cases
- Ensure alignment between financial goals & overall business strategy
Financial Risk & Change Management
- Identify, assess, and mitigate financial risks
- Ensure that financial considerations are integrated into change management plans
Required Skills:
Optional Skills:
Desired Languages: (If blank, desired languages not specified)
Travel Requirements: 0%
Available for Work Visa Sponsorship?: Yes
Government Clearance Required?: No
About PwC
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