Financial Planning Analysis Partner

Turn financial analysis into practical decisions at Westland as a Financial Planning & Analysis Business Partner supporting business leaders.This Financial Planning & Analysis role owns support for assigned business areas. You will connect operational plans with financial performance through budgeting, forecasting, financial modelling, and management reporting. Your insights will help identify trends, risks, opportunities, and priorities across the organization.Key Responsibilities:
Lead budgeting, forecasting, and recurring planning activitiesConduct monthly and quarterly financial reviews with leadersDevelop scenarios, multi-year outlooks, and performance expectationsBuild financial models, dashboards, reports, and performance measuresImprove planning processes, data quality, and analytical workflowsRequirements:
Bachelor’s degree in finance, accounting, business, commerce, or related fieldSeven or more years of progressive finance experienceUnderstanding of financial statements, variance analysis, and driver-based planningAdvanced Excel and financial modelling skillsStrong communication and relationship-building abilitiesApply financial modelling, forecasting, and business partnering expertise to deliver meaningful insights and confident decisions at Westland.
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