LunoSenior Financial Planning Analyst & Finance Business Partner
Jan. 2024 - Nov. 2024Cape Town, Western Cape, South AfricaAs a key member of Luno's FP&A team, fulfilling the roles of Senior Financial Planning Analyst and Finance Business Partner, my areas of responsibility include:
- Dedicated partnering across the organisation to help empower business leaders.
- Challenging budget holders on commercial decisions made.
- The development and maintenance of the annual budget and live forecast.
- The development and maintenance of the Group’s conversion funnel model and revenue forecast.
- Building of reports and presentations used the Executive and other senior stakeholders.
- Adhoc financial modelling and analysis to support business needs.
- Preparation and analysis of monthly departmental and regional Actual vs Budget/Forecast reports.
- Analysing financial and operational data and providing actionable insights.
- Identifying and realising cost and operational efficiencies.
- Supporting the Group Financial Planning Manager with the organisation’s financial planning cycle.
- Identifying, calculating and reporting on Key Performance Indicators.