Senior Financial Planning Analyst
2 weeks ago
Job Title: Financial Planning Specialist
Financial Planning & Forecasting:
- Prepare annual budgets and forecasts.
- Collaborate with teams to ensure accurate financial projections.
- Provide insights into variances between actual results and forecasts.
Business Partnering:
- Partner with business units leaders to provide financial guidance.
- Act as a trusted advisor offering actionable insights.
Reporting & Analysis:
- Prepare monthly, quarterly, and annual reports.
- Analyze business performance metrics.
Qualifications:
- Chartered Accountant (CA) qualification required.
- 4-6 years of experience in FP&A or financial analysis.
- Advanced proficiency in Excel and financial modeling.
Soft Skills:
- Strong communication and interpersonal skills.
- Capable of working independently and collaboratively.
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