
Senior Financial Planner
2 days ago
Senior Financial Planning and Analysis Specialist
Job DescriptionWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team. This is an exciting opportunity for someone who is passionate about finance and analysis, and wants to contribute to the success of our organization.
Key Responsibilities- Develop long-range plans, annual budgets, and monthly forecasts in collaboration with Finance/Business stakeholders.
- Prepare the monthly/quarterly forecast file and explain variances (Forecast/Budget vs Actuals).
- Understand key business drivers and provide insightful recommendations.
- Headcount planning and tracking, financial modeling, management reporting and KPIs, data analysis and interpretation.
- Partner with cross-functional teams to support business initiatives and projects.
To be successful in this role, you will need:
- Candidate should have CA or MBA with Bachelor's degree in accounting or equivalent military experience required.
- 5+ years of related experience in FP&A in a large US MNC.
- Experience with SAP or large ERP systems a plus.
- Proficient with Excel and PowerPoint.
We offer a competitive compensation package, including benefits such as health insurance, retirement savings plan, and paid time off.
About UsWe are a dynamic and innovative company that values diversity and inclusion. We believe in creating a work environment that supports the well-being and growth of our employees.
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