Senior Financial Planning Analyst
1 week ago
Role Summary
The ideal candidate will have a deep understanding of financial analysis, budgeting, and forecasting processes, combined with strong leadership capabilities to oversee a high-performing team. The role is critical in supporting senior management teams' decision-making process as well as assisting Corporate Shared Service's efforts to deliver against targets and provide financial visibility & predictability to the business.
Key Responsibilities
- Deliver files & reports/month-end/monthly forecast/annual budgeting reporting packages that support management decision making.
- Support daily/weekly/monthly business report preparation, including ensuring accuracy and integrity of information stored in our systems, enabling a single source of truth.
- Monitor the actual financial performance and compare budget and forecast projections.
- Analyze and interpret variances, prepare reports, and provide recommendations to the Management where required.
- Mentor team members and support recruitment activities to hire people for the team.
- Identify risk and issues and further mitigate those risks and specify contingency plans.
- Ensure adherence to information security policies, procedures, and best practices to safeguard Trantor and Client information and prevent its misuse.
- Coordinate with different vertical leads and manage expectations proactively.
- Send out monthly reports and schedule calls as required to remain aligned.
Requirements
- Strong proficiency in MS Excel, MS Word, and MS PowerPoint.
- 8+ years of combined Accounting, Controlling, Reporting, and Financial Planning & Analysis experience.
- Excellent understanding of accounting principles and financial analysis.
- Solid experience in preparing financial & operational reporting and analytics, preferably in the IT sector.
- Team player, flexible, results-oriented; ability to work well under pressure of managing concurrent deadlines and prioritizing multiple projects.
- Ability to work collaboratively in a fast-paced, dynamic environment.
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