Senior Financial Planning Analyst
4 days ago
Key Responsibilities
- Create and update spreadsheets/reports
- Maintain reports on KPI’s
- Undertake a range of financial reporting and administrative tasks
- Work in a collaborative way with finance team and other users
- Involved in preparation of finance presentations (PPT)
- Gathering/organizing raw data
- Assist in reporting process
- Support finance team in various tasks
- Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.)
Knowledge - Qualifications
- Excellent Excel Skills
- Excellent Power Point Skills
- PBI basic skills
- Core Financial +Accounting Knowledge (understand financial reports)
- Focus on detail
- Excellent communication and problem solving skills.
- Strong attention to detail.
- Ability to clearly understand a problem statement
- Ability to communicate correctly and clearly
- Ability to prioritize tasks
- Ability to work under pressure
Experience
- 2-3 years of experience in Budgeting, Forecasting, Variance Analysis, Financial planning
- Proficient in spreadsheets, databases, MS Office and financial software applications
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