
Senior Financial Analyst/Planning Specialist
7 hours ago
Hiring for experienced professionals in financial planning and analysis to join our team.
Responsibilities- Produce monthly reports, including key metrics, financial results, and variance reporting with detailed explanations of key business drivers.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Perform drill-downs in financial data, data mining, and business intelligence.
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Prepare ad hoc financial/management reports by collecting, formatting, analyzing, and explaining information from various sub-systems.
- Create financial models for decision support.
- Minimum 3-12 years of working experience in financial planning & analysis and accounting role.
- Experience in independent end-to-end month-end closing and reporting.
- Proficiency in Budgeting, Forecasting, Variance Analysis, Management Reporting.
- Advance Excel and Power Point knowledge is mandatory.
- Good knowledge and working experience on PeopleSoft is preferred.
- Candidates must have strong communication and interpersonal skills.
- Experience in hospitality or entertainment industry can be an added advantage.
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