
Financial Planning and Analysis Specialist
1 day ago
Description:
This role involves working closely with senior management to develop periodic forecasts and annual plans for the organization.
You will be responsible for providing stakeholders with in-depth analysis and insights into revenue and cost aspects, including analyzing actuals against plans monthly. Your finance knowledge and analytical skills will enable you to create and analyze reports that drive business decisions.
Key Responsibilities:
- Collaborate with senior management to design and implement strategic financial plans.
- Analyze financial data to identify trends and areas for improvement.
- Develop key internal and external presentations to communicate financial insights to stakeholders.
- Drive process improvement initiatives that enhance operational efficiency.
Qualifications and Requirements:
- 2-5 years or 5-12 years of experience in a related field.
- Possess a CA or MBA degree.
- Experience working with corporate finance at FP&A function or business finance is preferred.
- Demonstrate strong analytical skills and proficiency in Microsoft Office, particularly Excel and PowerPoint.
- Show excellent written and verbal communication skills.
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