We are looking for a financial analyst to support annual budgeting, consolidated financial planning, business-case development, and expenditure review.
You will work with finance and business teams across several divisions, helping them prepare accurate budget submissions, evaluate financial assumptions, and support structured funding decisions.
You will gain hands-on experience across the budgeting cycle—from divisional submissions and consolidated review to financial modelling, business cases, and expenditure consideration.
Responsibilities:
Support business divisions in preparing their annual budgets.
Review budget assumptions, supporting documents, and submitted figures.
Consolidate divisional budgets into the organisation-wide annual budget.
Develop and review business cases, financial models, and expenditure proposals.
Analyse costs, benefits, risks, and financial assumptions.
Work with finance and non-finance stakeholders to clarify submissions and resolve discrepancies.
Support the review of CAPEX and OPEX proposals where applicable.
Coordinate Expenditure Review Committee meetings.
Prepare meeting materials, minutes, decisions, and action items.
Maintain accurate financial schedules, working files, and supporting documentation.
Support other finance and budgeting initiatives aligned with the role.
Required Skills:
A recognised degree qualification.
Relevant experience in budgeting, financial planning and analysis, management accounting, or finance business partnering.
Experience reviewing, consolidating, or analysing budget submissions.
Exposure to at least one of the following: business-case development; financial modelling; cost-benefit analysis; CAPEX or OPEX proposals; or expenditure evaluation.
Experience using MS Excel for budgeting, reconciliation, and financial analysis.
Ability to communicate financial information clearly in written and spoken English.
Ability to work effectively with finance and non-finance stakeholders.
Strong accuracy in checking figures, assumptions, formulas, and supporting documents.
Demonstrated ability to manage deadlines, follow through on commitments, and raise issues early.
