Financial Analyst – Budgeting & Forecasting

About the role

tapmad is seeking a detail‑oriented Financial Analyst to lead budgeting, forecasting and variance analysis initiatives. The role bridges complex data with strategic decision‑making, supporting senior leadership with actionable insights.

Key responsibilities

• Lead annual budgeting, quarterly forecasting and long‑range planning processes.
• Conduct deep‑dive variance analysis and deliver high‑level performance insights.
• Build, maintain and enhance financial models for critical business decisions.
• Prepare monthly and quarterly management reports with actionable commentary.
• Analyse large operational and financial datasets to identify trends, risks and growth opportunities.
• Support senior management with ad‑hoc analysis, business case development and executive presentations.
• Coordinate with cross‑functional teams to ensure data consistency and accuracy.
• Maintain and improve real‑time performance dashboards using Power BI.

Required profile

• CA/ACCA (qualified or finalist) or MBA/BBA in Finance or a related field.
• 4–5 years of experience in a Financial Analyst or FP&A role.

Required skills

• Advanced proficiency in MS Excel.
• Strong knowledge of Google Sheets.
• Working experience with Power BI for dashboarding.
• Experience using Google Slides for reporting and presentations.
• Financial modeling.
• Data analysis.