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Financial Planning Analyst
2 months ago
Key Responsibilities:
- Financial Analysis: Conduct detailed financial analysis, including variance analysis, forecasting, and budgeting to support business decisions.
- Budgeting and Forecasting: Assist in the preparation of annual budgets and financial forecasts, ensuring alignment with business goals and objectives.
- Reporting: Prepare and present financial reports, including profit and loss statements, balance sheets, and cash flow statements, to senior management.
- Financial Modeling: Develop and maintain complex financial models to analyze business performance, assess risk, and support strategic planning.
- Cost Management: Monitor and analyze costs, identifying areas for cost reduction and efficiency improvements.
- Business Partnering: Collaborate with different departments to provide financial insights, support decision-making, and drive financial performance.
- Compliance: Ensure compliance with financial regulations and internal policies, supporting audits and regulatory reporting requirements.
- Ad-hoc Analysis: Perform ad-hoc financial analysis as required to support various business initiatives.
Skills Required:
- Analytical Skills: Strong ability to analyze financial data, identify trends, and provide actionable insights.
- Financial Modeling: Proficiency in financial modeling and using advanced Excel functions.
- Communication: Excellent verbal and written communication skills, with the ability to present complex financial information clearly.
- Attention to Detail: High level of accuracy and attention to detail in financial reporting and analysis.
- Time Management: Ability to manage multiple tasks and meet tight deadlines.
Benefits:
- Competitive salary and benefits package
- Hybrid work model offering flexibility
- Professional growth opportunities in a dynamic industry