FP&A and Modelling Analyst

About the job

Role As a FP&A and Modelling Analyst (3–5 years’ experience), you will play a critical role in driving financial performance and supporting the Group's global planning process. You will assist in completing the budgeting & forecasting processes using Prophix reporting software and Excel (Budgets and Reforecasts), analyse financial results, deliver actionable insights, and enable data-driven decision-making across the Group. Duties and Responsibilities Essential Roles & Responsibilities Financial Planning & Analysis • Support Group Finance with delivering accurate and complete consolidated financial budgets and forecasts on a timely basis • Produce presentations of Budgets and Forecast P&L, BS and cash flows for Group Finance, to be used by internal management, the Board and external investors • Contribute to and help manage the group’s strategic financial planning, long-term and short-term cash forecasting • Manage the template and collection of intercompany data for budget and reforecast cycles, including managing the reconciliations and working with local finance teams across Claranet’s Group to ensure complete and accurate intercompany P&L, BS and Cashflow forecasting for trade and intercompany financing. Prophix Tools Utilisation • Use Prophix for loading data, translation and consolidation, data extraction, and report automation within FP&A • Support and guide business users, contribute to the design and documentation of submission templates, assist with configuration and data migration, and troubleshoot issues. Financial Modelling & Variance Management • Perform detailed Actuals vs Budget vs Forecast variance analysis for leadership reviews • Develop and maintain high-quality financial models. Strategic Business Analysis • Analyse performance trends through KPIs and provide insights to senior management • Conduct variance analysis (Actuals vs. Budget/Forecast) to identify opportunities for optimisation • Build financial models and “what if” scenario frameworks for investment and long-term planning. Group Intercompany Planning • Manage intercompany reconciliations and multi-currency conversions. Global Stakeholder Collaboration • Work with cross-functional teams—Finance, IT, Operations, Sales—to improve reporting efficiency and data flows • Partner with finance teams across the Group and countries on the month-end close, budgeting, and forecasting cycle. Position Specifications Behavioural Competencies – Organisational & Behavioural Fit Education • Chartered Accountant (CA) with strong knowledge of forecasting, planning and analysis. Experience • 3–5 years in a fast-paced corporate setup, ideally within a multinational environment. Soft Skills • Strong communication skills with the ability to simplify complex financial data for global stakeholders across time zones. Technical Skills • Prophix: Experience with financial planning, budgeting, consolidation, and automation workflows. • Advanced Excel: Expertise in modelling, pivot tables, and advanced formulas. • ERP & BI Tools: Experience with/ proficiency in Power BI or Tableau for data visualisation. • PowerPoint and Outlook. Benefits • Competitive compensation • Group Medical Insurance (including parental coverage), Group Term Life, and Personal Accident Insurance • Tax-efficient flexible benefits • Statutory benefits (PF, Gratuity) • Continuous learning and development opportunities • Flexible work arrangements and strong focus on work–life balance.

Requirements

• Financial Planning
• Financial Analysis
• Prophix
• Excel
• Communication skills

Qualifications

• Chartered Accountant

Preferred Technologies

• Financial Planning
• Financial Analysis
• Prophix
• Excel
• Communication skills

Benefits

• Competitive compensation
• Group Medical Insurance
• Group Term Life
• Personal Accident Insurance
• Tax-efficient flexible benefits
• Continuous learning and development opportunities
• Flexible work arrangements