Senior Financial Planning Analyst
2 weeks ago
About Alphanext Technology Solutions:
We are a global talent partner dedicated to providing top-tier technology consulting and staffing solutions. Our team of experts is committed to helping businesses achieve their goals through strategic talent acquisition and cutting-edge technological solutions.
Key Responsibilities:
- Financial Modeling: Develop robust, accurate, and timely three-way financial models to drive business decisions.
- Planning: Assist in coordinating the annual planning process and regular forecasting activities to ensure alignment and consistency in outputs and conclusions.
- Reporting: Manage various aspects of management reporting, including monthly executive reports, to ensure high-quality outputs and conclusions.
- Analysis: Provide proactive, insightful, and high-quality analysis to support decision-making, translating findings into comprehensive materials.
- Business Partnering: Collaborate with other finance teams to ensure consistency in reporting and incorporate specialist knowledge.
- Performance Optimization: Analyze the incrementality and profitability of events to optimize performance and drive business value.
Eligibility Criteria:
- Professional Accounting Qualification (CFA/ACCA/CIMA).
- High standard of accuracy with financial and statistical data.
- Proven ability to plan and prioritize workload to meet tight deadlines.
- Strong financial modeling and analytical skills.
- Advanced Excel skills.
- Experience with cash flow and/or treasury forecasts.
Financial Modeling, Planning Advice, Reporting
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