Financial Planning and Analysis

• Support the Head of FP&A in developing and maintaining financial models for group budgeting and forecasting
• Work with the Head of FP&A to develop a business performance analysis culture
• Partner with Commercial and Operational stakeholders to drive cross-function improvements through data-driven insights
• Develop reports and presentations communicating financial and business insights to senior stakeholders
• Bridge Operations/Commercial Teams and Business Intelligence to support self-serve data reporting and analysis
• Identify trends, gaps and performance opportunities
• Integrate analytics, data-driven decision-making and automated processes into operational activities
• Assist with management reporting, month-close procedures, year-end audit requirements and ad-hoc analysis

Senior FP&A Analyst

• Review and analyse audited financial statements and other financial information submitted by regulated entities
• Assess the financial health and sustainability of regulated entities, considering liquidity, capital structure, forecasts and available financial support
• Identify potential financial risks or concerns and escalate significant matters to management where appropriate
• Liaise with regulated entities, authorised representatives, auditors and other relevant stakeholders
• Monitor entities experiencing financial difficulties and assess whether appropriate measures or recovery plans are in place
• Prepare recommendations to management regarding financial suitability, sustainability and identified risks
• Conduct further investigation and ongoing monitoring where concerns relating to an entity's financial standing are identified
• Develop and maintain controls, processes and procedures aimed at identifying and mitigating risks arising from financial information
• Produce accurate and timely reports, analyses and recommendations for management and other internal functions
• Provide financial analysis and input to other teams when assessing regulated entities
• Support the wider Regulatory Supervision function with compliance reviews, audits, data analysis and related supervisory activities
• Contribute to the development and maintenance of internal policies, procedures and processes
• Collaborate with other departments and functions where required
• Maintain high professional, regulatory and confidentiality standards
• Undertake other related responsibilities as assigned by management

Financial Analyst

• Manage the Accounts Payable function, ensuring the accurate processing of supplier invoices and timely payments
• Process payments to suppliers, contractors and other third parties in accordance with company procedures and payment terms
• Allocate payments to supplier accounts and reconcile supplier statements
• Process employee and contractor expense reimbursements
• Perform bank reconciliations relating to the Accounts Payable function and investigate any discrepancies
• Maintain payment schedules and supporting spreadsheets to ensure accurate records
• Liaise with suppliers and internal departments to resolve invoice and payment queries
• Assist with month-end Accounts Payable reconciliations and reporting
• Assist the Head of Finance in maintaining accurate accounting records
• Carry out any other ad hoc duties assigned by the Head of Finance

Financial Planning and Analysis jobs in Malta

Senior FP&A Analyst

Financial Analyst

Junior Finance Specialist – Part-time