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13 hours ago
As a Financial Planning Analyst, you will play a vital role in developing and managing financial models to support strategic initiatives.
The ideal candidate will have experience in financial planning, analysis, and budgeting, with a strong attention to detail and analytical skills.
- Develop and manage annual operating budgets and long-term financial forecasts.
- Create financial models to support strategic initiatives and investment opportunities.
- Track key performance indicators (KPIs) and identify significant variances.
- Analyze drivers of financial performance and provide detailed explanations.
Required Skills & Qualifications:
- Masters degree / MBA in finance, Accounting, or a related field.
- 5-7 years of experience in financial planning, analysis, and budgeting.
- Strong 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.
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