Financial Planning Analyst

Education

University degree or equivalent

Experience

At least 5 years experience in similar environment, and at least 2 of which involved budget management.

Domains

Finance / Operations / Telecommunications / IT / Customer Services

Key Responsibilities

  Reporting & Communication
Prepare year-to-date monthly business, project, and financial reports for one or more divisions; distil key insights and deliver clear, targeted communication to divisional leadership.

  Project Management
Manage low- to moderately complex projects in close collaboration with relevant stakeholders, ensuring alignment with end-to-end company project management guidelines.

  Business Case & Analysis
Develop cost-benefit analyses for commercial or non-commercial initiatives as well as analysis of the community value and market sizing to support informed and sound business decision-making.

  Analytical Support & Governance
Identify and apply analytical solutions within area of expertise; contribute to senior management presentations, including forums such as Executive Steering Groups.

  Profitability
Support the analysis of the year-on-year profitability variances for a subset of the company commercial portfolio

  Process Improvement
Identify opportunities to enhance internal processes and business support; lead the implementation and communication of low- to moderately complex improvements.

  Business Acumen & Strategy Alignment
Develop and maintain a strong understanding of key business drivers and strategic priorities within the area of responsibility.

Competency Profile

01. Takes Accountab. for Delivering Results
Decides on and pursues the best course of action to deliver results following in-depth analyses of relevant issues and conflicting factors and after assessing foreseeable risks; follows through to ensure delivery and closure or escalates as needed.

02. Demonstrates Operational Excellence
Sets clear standards for quality of work; adheres to / encourages a continuous improvement mindset; implements procedures, standards and policies to ensure operational success in terms of security, availability, reliability and customer satisfaction

03. Expands knowledge
Continually extends specialist knowledge as a means of anticipating and preparing for changes in the business; uses a variety of methods and opportunities to learn and to exchange knowledge; encourages and facilitates development of others.

04. Bus Understanding and Commercial Sense
Applies understanding of how own division adds value to the business; uses knowledge of financial and business principles to deliver cost-effective solutions; adapts quickly to changes in the market, the industry and the organisation while upholding standards.

05. Builds and reinforces cust relationships
Strengthens relationships by taking every opportunity to listen and respond to customers and adapt solutions to meet their needs; demonstrates and encourages customer focus in all relationships and activities.

06. Leads with a team focus
Initiates effective co-operation and team working with others; provides support to new team members; appreciates style and background differences; demonstrates commitment to SWIFT values.

07. Communicates effectively
Communicates effectively across a wide range of practical or theoretical issues ; modifies communication style to optimise understanding by others; clarifies applicable goals, objectives and business situations; acknowledges and respects other views.

What we offer

We give you the freedom to be yourself. We are creating an environment of unique individuals – like you – with different perspectives on the financial industry and the world. A diverse and inclusive environment in which everyone’s voice counts and where you can reach your full potential.

We are committed to an inclusive and accessible recruitment process. If you require a reasonable accommodation related to accessibility during your application or interview, please contact accessibility-Sysgroup@swift.com or indicate this in your application.

Please note that this mailbox is not monitored for general recruitment enquiries and should only be used for accessibility or accommodation-related requests (for example related to vision, hearing or neurodiversity).

All requests are confidential and will not affect your candidacy.

Don’t meet every single requirement? At Swift, we are dedicated to building a workplace where people can bring their full selves and ideas to the team, so if you are excited about this role, we encourage you to apply even if you do not meet every single qualification.