
Senior Finance Analyst
2 weeks ago
We are seeking a detail-oriented Financial Planning & Analysis professional to join our team.
About the Role:This position involves collaborating with cross-functional teams, analyzing financial performance metrics, and developing dashboards to track key performance indicators.
Main Responsibilities:- Financial Planning:
- Prepare annual budgets, quarterly forecasts, and long-term financial plans in collaboration with business unit leaders and controllers.
- Analyze variances between actual results and forecasts to identify key drivers and trends.
- Plan CAPEX investment for the organization and track progress.
- Business Partnerships:
- Partner with stakeholders to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
- Act as a trusted advisor offering actionable insights and recommendations.
- Reporting & Analytics:
- Prepare monthly, quarterly, and annual management reports highlighting key financial performance indicators.
- Ensure compliance with internal reporting standards and deadlines.
- Process Improvement:
- Identify opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
- Implement best practices in financial reporting and analysis.
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