
Senior Financial Planner
2 weeks ago
Financial Analyst Role
- Key Responsibilities:
We are looking for an experienced financial analyst to join our team. The ideal candidate will have a strong background in financial planning and analysis, with experience in preparing and analyzing financial reports, dashboards, and schedules.
Key Responsibilities:
- Financial Reporting: Prepare and analyze monthly/quarterly financial reports, dashboards, and schedules to ensure accuracy and compliance.
- Analysis: Analyze financial data to identify trends and variances and opportunities for automation of logic-based analysis.
- Reporting: Skilled in preparing impactful financial presentations using PowerPoint and applying creative thinking to develop innovative reporting solutions.
- Insights and Recommendations: Provide insights and recommendations based on analysis to bring cost optimization and control into budgets.
- Budgeting and Forecasting: Assist in the budgeting and forecasting processes by preparing templates and providing data-driven insights.
- Validation and Control: Validate and control assumptions/models used in financial forecasts through a structured project framework.
- Cross-Functional Collaboration: Collaborate with cross-functional teams to align financial plans with business objectives.
- Stakeholder Management: Build strong relationships with key stakeholders to communicate financial insights and support strategic initiatives.
- Assurance Reporting: Analyze revenues and other KPIs for monthly reporting on Assurance P&L.
- Innovation: Recommend improvements to existing processes, tools, and methodologies. Drive innovation in data analytics to enhance decision-making capabilities.
Required Skills and Qualifications:
- Bachelor's/Master's degree in Finance, Accounting, or related field.
- 3+ years of experience in Financial Planning & Analysis, Accounting.
- Proficiency in financial modeling, variance analysis, and forecasting.
- Strong analytical and problem-solving skills.
Benefits:
- Opportunity to work with a dynamic team and contribute to the company's success.
- Competitive salary and benefits package.
- Professional development opportunities.
Others:
- Skillful in PowerPoint and creative thinking.
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