
Financial Planning and Analysis Professional
10 hours ago
Key Role Overview
">The successful candidate will have a strong background in financial planning and analysis, with the ability to produce high-quality reports and make recommendations for improvements.
">Core Responsibilities:
">- ">
- Develop and maintain accurate financial models and forecasts, including key metrics and variance reporting">
- Evaluate financial performance by comparing actual results with plans and forecasts, identifying trends and areas for improvement">
- Analyze past results to inform strategic decision-making and drive business growth">
- Prepare ad hoc financial reports by collecting and analyzing information from various sub-systems, providing actionable insights to stakeholders">
- Utilize advanced Excel skills to create complex spreadsheets and present findings effectively">
- Collaborate with cross-functional teams to drive business outcomes and achieve organizational goals">
Requirements:
">- ">
- At least 3-12 years of experience in FP&A and accounting roles, with a proven track record of delivering high-quality results">
- Advanced knowledge of Excel, including pivot tables, macros, and data visualization">
- Budgeting, forecasting, and variance analysis experience, with the ability to communicate complex financial concepts to non-financial stakeholders">
- Strong communication and interpersonal skills, with the ability to work effectively with diverse teams and stakeholders">
- Good knowledge of accounting principles and practices, with a focus on accuracy and attention to detail">
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