Financial Planning And Analysis
16 hours ago
Role & responsibilities
Financial Planning and Analysis, Reporting, Costing, Process Improvements.
- Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.
- Month-end close activities (accruals, revenue & expense re-classes)
- Create detailed financial reports and graphical presentations to support strategic decision-making.
- Collaborate with regional stakeholders to understand major changes or adjustments needed.
- Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesnt align with plan.
- Produce weekly and monthly financial reporting for senior management.
- Understand business trends and accounting principles to provide accurate financial forecasts.
- Identify opportunities for process improvements within the FP&A function.
- Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis.
Preferred candidate profile
Technical Skills:
Proficiency in PowerPoint, and Power BI.
Advanced Excel skills and experience with financial software (NetSuite, and OneStream are a plus).
Analytical Skills:
Strong analytical and problem-solving abilities.
Ability to interpret complex financial data and provide actionable insights.
Communication Skills:
Excellent written and verbal communication skills.
Stakeholder management.
Ability to present complex information in a clear and concise manner.
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