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Financial Planning and Analysis Specialist
1 month ago
As a key member of our team, you will play a critical role in driving business growth and success through effective financial planning and analysis.
Key Responsibilities:
- Develop and implement annual operating plans and forecasts in collaboration with business and finance leaders.
- Provide in-depth analysis of business drivers and support business/finance leaders in achieving strategic business vision.
- Advise business leaders on achieving business targets and ensuring minimal variance to annual operating plans and forecasts.
- Ensure thorough explanation and justification of all variances.
- Conduct regular reviews of financials with business and finance leaders.
- Collaborate with cross-functional teams to drive business outcomes.
- Utilize data analysis and presentation skills to provide actionable insights to management.
- Develop and maintain strong relationships with business and finance leaders.
Requirements:
- Minimum 5-7 years of experience in financial revenue and cost controlling.
- Experience in annual financial planning, forecasting, monthly close/variance, cost control, and margin improvement.
- Ability to interact, engage, and influence senior business leaders.
- Knowledge of SAP and financial reporting structure.
- Ability to manage multiple functions simultaneously.
What We Offer:
- A dynamic and collaborative work environment.
- Opportunities for professional growth and development.
- A competitive compensation and benefits package.
