Financial Planning and Analysis Specialist
3 weeks ago
Saaki Argus & Averil Consulting is a leading consulting firm that partners with businesses to drive growth and success.
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team.
Key Responsibilities- Budgeting and Forecasting
- Develop and manage financial models and forecasts to inform business decisions.
- Prepare annual budgets and quarterly forecasts to ensure alignment with company goals.
- Analyze variances between actual and forecasted financial performance to identify areas for improvement.
- Financial Analysis
- Conduct in-depth analysis of financial data to identify trends, opportunities, and risks.
- Provide recommendations to improve financial performance and operational efficiency.
- Prepare and present financial reports to senior management and other stakeholders.
- Strategic Planning
- Support long-term strategic planning by analyzing financial implications of strategic initiatives.
- Evaluate potential business opportunities and investments.
- Reporting
- Create and maintain regular financial reports, including P&L statements, balance sheets, and cash flow statements.
- Develop dashboards and visualizations to communicate financial performance and trends.
- Cross-Functional Collaboration
- Work closely with various departments to gather data and provide financial insights.
- Assist in the development of business cases and financial models for new projects.
- Process Improvement
- Identify opportunities to streamline financial processes and improve efficiency.
- Implement best practices in financial planning and analysis.
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