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Senior Financial Planner
2 weeks ago
Our organization is seeking a highly skilled Finance Analyst to join our team. The ideal candidate will be responsible for supporting IPO preparedness, data analytics, management reporting, and financial governance.
Key Responsibilities:- Financial Planning & Budgeting:
- Lead the annual budgeting process aligned with strategic goals; collaborate across departments for accurate forecasts; challenge assumptions to ensure realistic projections.
- Forecasting & Variance Analysis:
- Prepare monthly/quarterly forecasts, analyze budget vs. actuals, and provide actionable insights for performance improvement.
- Strategic Financial Insights:
- Support senior leadership with financial analysis, investment evaluations, and benchmarking to guide key business decisions.
- Financial Modelling:
- Build and maintain robust financial models for scenario planning, pricing, and new initiatives.
- Performance Monitoring:
- Track key financial KPIs, report performance to management, and recommend improvements; ensure efficient cash flow management.
- Alignment with Strategy:
- Ensure financial planning supports corporate strategy; provide data-driven insights for investments and expansion plans.
- Systems & Reporting:
- Oversee financial systems and reporting tools; drive automation and continuous process improvements.
- Cost Management:
- Monitor and control company expenses; develop cost-effective practices and systems in collaboration with operations.
- Working Capital & Cost Reduction:
- Analyze and reduce costs vs. budget; ensure timely data validation for working capital management.
- Team Development:
- Hire, train, and mentor team members; identify training needs; support succession planning and internal growth.
- Key Metrics:
- Budget/forecast accuracy
- Variance analysis and corrective actions
- Financial insight impact
- KPI monitoring and performance vs. benchmarks
- Cost savings and working capital optimization
- Team capability development and internal promotions
