Senior Financial Planning Specialist
2 days ago
We are seeking a highly skilled Financial Planning and Budget Analysis expert to join our organization. The ideal candidate will have a strong background in financial planning, analysis, and budgeting, with excellent quantitative, analytical, and interpretive skills.
Job Description:
- Develop and manage annual operating budgets and long-term financial forecasts for departments and business units.
- Create financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios.
- Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
- Analyse the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.
- Collaborate with leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses.
Required Skills and Qualifications:
- Masters degree / MBA in finance, Accounting, or a related field.
- Minimum 5-7 years of experience in financial planning, analysis, and budgeting.
- Strong attention to detail and a persistent approach to work.
- Excellent quantitative, analytical, and interpretive skills.
- Proficiency in MS Office applications; knowledge of Macros is an added advantage.
- Proficiency in financial modelling, advanced Microsoft Excel, and financial software.
Benefits:
- Opportunity to develop and implement financial strategies that drive business growth.
- Collaborative and dynamic work environment.
- Competitive salary and benefits package.
Others:
- Ability to work independently and as part of a team.
- Strong communication and interpersonal skills.
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