
Senior Financial Planning Analyst
5 days ago
Hiring for experienced candidates who can drive financial planning and analysis initiatives.
Job Responsibilities:
• Produce monthly reports that include key metrics, financial results, and variance reporting.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Perform drill-downs in financial data, data mining, and business intelligence to identify trends and opportunities for improvement.
• Prepare ad-hoc financial and management reports by collecting, formatting, and analyzing information from various sub-systems.
• Develop and maintain strong relationships with stakeholders to ensure effective communication of financial insights and recommendations.
Requirements:
• 3-12 years of experience in financial planning and analysis, accounting, or a related field.
• Strong analytical and problem-solving skills, with the ability to work independently and as part of a team.
• Excellent communication and interpersonal skills, with the ability to present complex financial information to non-financial stakeholders.
• Proficiency in advanced Excel, PowerPoint, and other business tools.
Preferred Qualifications:
• Experience in hospitality or entertainment industry.
• Knowledge of PeopleSoft and other financial systems.
Working Conditions:
The role is an individual contributor position within our Finance team. The successful candidate will be responsible for driving financial planning and analysis initiatives and working closely with cross-functional teams to achieve business objectives.
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