Your opportunity
This Finance Analyst will support our Group Planning and Overheads functions with a focus on Group forecasts and corporate modelling. You will also support key Overheads processes including forecasting, budgeting and year-end processes.
The role suits someone with a strong foundation in accounting or finance and is looking to broaden their experience across financial planning and analysis and core reporting processes.
Day-to-day you will be responsible for:
- Assist in the preparation of Group forecasts and annual budgets
- Contribute to the improvement and development of financial models in Excel to support scenario analysis, planning and business initiatives, with guidance from the manager
- Maintain and improve Excel-based tools and templates used across the Group Planning & Overheads team
- Support the preparation and delivery of accurate Overheads budget, forecasts and year end deliverables
- Assist in the preparation of compliance deliverables including audit and tax requirements
- Support ad hoc analysis, data cleansing, and reconciliations as required
We have both a full-time position and a 15-month contract opportunity available within this team.
What sets you apart
We’re seeking a proactive, detail-oriented professional with a strong foundation in accounting. Ideally, you hold a CA or CPA qualification or have equivalent practical experience. Experience in Financial Planning & Analysis (FP&A) is highly valued.
You’ll bring advanced Excel skills, including financial modelling, and be comfortable working across a range of tasks—from recurring reporting to complex analysis. Key attributes include:
- Adaptability and a can-do attitude
- Strong communication and analytical skills
- Attention to detail and a curious mindset
For more information or if you have any questions, please email Kristy Araipu on karaipu@scentregroup.com
Applications close: 17th October 2025
