Job Description
Overview
We are looking for a high‑potential Financial Analyst to join the Financial Planning & Analysis team at People Corporation. The role involves working closely with the Senior Manager to drive business insight for our TPA Solution business segment and act as a liaison with key business partners, interpreting, analysing and presenting financial results. This position supports senior leadership in transforming financial data into actionable insights that drive business performance.
Responsibilities
- Budgeting, Forecasting & Financial Planning
- Support the annual budgeting and rolling forecast process in partnership with business leaders.
- Build a driver‑based, forward‑looking planning model.
- Analyse revenue streams (new business, renewals, terminations) to support forecast accuracy and planning assumptions.
- Monitor financial performance in real time and proactively flag risks and opportunities.