
Senior Financial Planning Analyst
2 days ago
Job Overview:
We are seeking a highly skilled Business Finance professional to lead our financial planning and analysis efforts. The successful candidate will be responsible for developing and maintaining the company's budgeting, forecasting, and long-term planning process.
- Main Responsibilities:
- Manage the development of monthly, quarterly, and annual forecasts, recommending cost reduction strategies to senior leadership.
- Collaborate with cross-functional teams to ensure alignment with business objectives and goals.
- Analyze actuals against forecast and identify areas for improvement.
- Develop and maintain key performance indicators (KPIs) to measure business success.
- Provide timely and actionable insights to stakeholders on business performance.
- Identify trends and opportunities for growth, proposing solutions to senior leadership.
Qualifications & Skills:
- Education:
- Masters in Business Administration from a top-tier institution or equivalent experience.
- Experience:
- Minimum 10 years of experience in finance leadership roles, with a proven track record of driving business results.
- Key Skills:
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
- Excellent communication and interpersonal skills, with the ability to influence senior leadership and cross-functional teams.
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