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Chief Financial Planning Analyst
3 weeks ago
Financial planning and analysis is a critical component of business strategy, enabling organizations to make informed decisions about resource allocation.
The ideal candidate will possess a strong background in financial planning and analysis (FP&A), corporate finance, or financial reporting, with 4-7 years of relevant experience.
Key responsibilities include:
- Preparing and finalizing financial statements and management information systems (MIS)
- Supporting consolidation, intercompany reconciliations, and audit processes
- Performing variance analysis and highlighting key business drivers
- Working closely with cross-functional teams (tax, treasury, business units)
- Preparing executive-level reports and dashboards for leadership
- Driving improvements in reporting systems, processes, and compliance
To be successful, you'll need:
- A Chartered Accountant (CA) degree
- Proficiency in Microsoft Excel, PowerPoint; SAP experience is highly desirable
- Strong analytical, communication, and stakeholder management skills
- A sound understanding of Generally Accepted Accounting Principles (GAAP), financial reporting, and audit processes
This role offers an excellent opportunity to develop your career in financial planning and analysis within a fast-paced environment.