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Financial Planning and Analysis Associate
2 weeks ago
We are seeking a Financial Planning and Analysis Associate to join our team at Give. This role involves working with internal teams to build their annual budgets and forecasts.
The Financial Planning and Analysis Associate will work closely with the leadership team to formulate the business's medium to long-term financial and strategic plan. They will produce models to project long-term growth and determine the impacting factors.
This individual will be responsible for analysing financial and operational results to better understand company performance through KPIs. They will develop online and real-time dashboards using business intelligence tools to deliver meaningful insights into business performance.
The Financial Planning and Analysis Associate will communicate with senior management the reasons behind product/department performance and results. They will provide detailed analysis and commentary on cost centre results versus the budget and previous period actual results.
Furthermore, this role will involve preparing business cases to support new investment, strategic, and other business decisions. The successful candidate will review existing processes and procedures to develop recommendations for improvement efforts.
The ideal candidate will have strong quantitative abilities and be able to solve complex problems. They will possess excellent communication skills with the ability to build relationships and have a high level of commercial acumen.