Key Responsibilities
Data Management & Analytics
- Process, validate, reconcile, and analyse large and complex datasets from multiple sources to support financial projections and reporting.
- Maintain data integrity and quality across models and reporting outputs.
- Identify opportunities to improve automation, efficiency, and scalability of data processes.
- Support the development and enhancement of analytical tools, data, and reporting solutions.
Business Planning & Reporting Support
- Support the annual business planning process through preparation of financial projections, assumption setting, model updates, and analytical reviews.
- Partner with stakeholders such as business units, finance, legal, and strategy teams to ensure alignment and execution of business planning activities.
- Perform BAU data preparation, reconciliation, and analysis required for monthly/quarterly business performance reporting.
- Prepare recurring management reports and financial analysis used by Business Finance and senior management.
- Ensure timely and accurate delivery of planning and reporting outputs.
- Support ongoing maintenance and enhancement of planning and reporting processes.
Financial Modelling & Analysis
- Develop, maintain, and enhance financial projection models
- Perform scenario and sensitivity analysis to assess business performance under varying assumptions and conditions.
- Ensure the integrity, accuracy, and governance of financial models, assumptions, and related analytical outputs.
- Continuously improve modelling methodologies, processes, and controls to enhance efficiency, robustness, and scalability.
Job description provided by Income Insurance.
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