Financial Planning Analyst

Purpose: Support Tech department financial planning, budgeting, expense analysis, and reporting. Key Responsibilities Budgeting & Forecasting: Collaborate with Heads of Function to create and monitor annual BAU budgets. Expense Management: Track, spend against approved budgets, identify cost savings, and manage invoice/PO approvals. Reporting & Analysis: Perform variance analysis (actuals vs. budget) and deliver data-backed insights to management. Compliance & Operations: Ensure adherence to ta…