
Senior Financial Planner
4 days ago
Financial Operations Specialist
">About the Role:We are seeking a highly skilled and experienced Financial Operations Specialist to support our financial operations within the organization.
">Key Responsibilities:- Financial Planning & Budgeting: Develop and maintain accurate and comprehensive budgets, forecasts, and long-range financial plans to ensure effective financial planning and reporting.
- Forecasting & Analysis: Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers to identify opportunities for growth and improvement.
- Variance Analysis: Identify and analyze variances between forecast, budget, and prior-year expenses to optimize financial performance.
- Reporting & Presentation: Generate clear and concise reports, dashboards, and presentations to communicate financial insights and recommendations to stakeholders.
- Model Building: Develop and maintain robust financial models to evaluate business scenarios and support strategic initiatives.
- Collaboration: Work closely with cross-functional teams to gather data and understand business needs to inform financial decision-making.
- Financial Insights: Provide actionable financial insights and recommendations to support informed decision-making.
- Process Improvement: Identify and implement process improvements to enhance financial performance and efficiency.
- Data Analysis: Ability to analyze complex financial data, identify trends, and draw meaningful conclusions.
- Communication: Excellent communication skills to effectively communicate financial insights to both technical and non-technical audiences.
- Technical Skills: Working knowledge of power BI/ERP systems and ability to learn new tools quickly.
- Experience: 3-4 years of experience in financial operations or a related field.
- Education: CA Inter/MBA Finance degree or equivalent.
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