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Senior Financial Planning Analyst
2 months ago
Job Description:
We are seeking a Senior Financial Analyst skilled in P&L analysis, COGS, and SG&A. This role involves analyzing GL accounts to identify cost drivers, optimizing expenses, and supporting financial reporting, report building, and ad hoc projects to enhance performance.
Key Responsibilities:
- Interact professionally and effectively with all levels of the organization, including senior management, through verbal and written communication (English).
- Perform in-depth analysis of General Ledger accounts to understand cost drivers and identify areas with higher-than-expected costs.
- Analyze COGS and SG&A to pinpoint inefficiencies, areas for improvement, and cost-saving opportunities.
- Develop and maintain standard weekly and monthly reporting packages to provide insights into operational and financial performance.
- Manage financial data and build reports to support strategic decision-making.
- Lead and participate in ad hoc financial projects, offering analytical support to various business units.
- Collaborate with finance and operational teams to create accurate budgets and forecasts, focusing on cost control and expense management.
- Identify and recommend process improvements to enhance financial reporting and analysis efficiency.
- Work closely with cross-functional teams, including operations, procurement, and sales, to gather data and provide financial insights.
Experience and Qualifications:
- Bachelor’s degree in finance or accounting.
- Master’s degree or CMA or CA preferred.
- 5 to 7 years of experience in financial analysis, particularly with P&L management, COGS, and SG&A.
- Strong analytical skills with experience in deep GL account analysis.
- Proficiency in financial modeling, budgeting, and forecasting.
- Advanced Excel skills: experience with Power BI and Salesforce is strongly preferred.
- Strong attention to detail and problem-solving abilities.
- Excellent communication skills, able to present complex financial data clearly and concisely.
- Ability to work independently and as part of a team in a fast-paced environment.
