Senior Financial Planning and Analysis SpecialistFuture-focused international Telecoms firm seeks organised and data-driven individual. Extract and analyse information for financial reports. Support efficient month-end close. Play a key role in Budgeting, Forecasting, and analysing Variances. Fast-paced and innovative environment. Opportunity to grow your career.Major Responsibilities:Collaborate with key stakeholders in the business i.e. Commercial, Legal, Ops, Sales, etc.Extract and analyse information for key financial reports.Instrumental in Budgeting, Forecasting, and analysing monthly variances.Revenue Analysis for month ends.Reconcile GL to billing schedules.Analyse movement of billing reconciliations.Identify new business, cancellations, escalations, etc.Complete new business schedule and reports by collocations team.Assess Revenue reserves.Billing and non-payments. Bad debt provisioning.Compare and confirm billings per active site and identify/comment on variances.Be instrumental in month-end reporting. Prepare P&L.Update Budgets and Forecasts. Conduct detailed analysis and provide explanation of movements.Compile report on the number of new sites completed vs forecasts.Prepare variance analysis report (commentary on variances, etc).Key role to prepare Balance sheet reconciliations.Be instrumental in monthly reports and quarterly FP&A submissions.Prepare and present monthly results (revenue, direct expenses, etc) to Exco.Update forecasts relating to new business, expenses - ***, etc.Prepare and review Budgets for new business, expenses (direct, ***), etc.Compile budget presentation for submission internationally. Explain movements.Assist various teams e.g. Africa and international HQ with Ad-hoc reporting.Other key duties to be discussed at interview stage.Qualification and Experience: Degree in Accounts. Hons in Accounts. Qualified CA or CIMA preferably. Financial Analyst (FP+A) exp. Preferred in Telecoms, Infrastructure, Property, Construction, or related sectors.Should you be interested in the opportunity: Please submit your CV online.#J-18808-Ljbffr