
Senior Financial Planner
1 week ago
Job Title: Financial Planning and Analysis Professional
This role involves providing financial support to business partners, encompassing budgeting, forecasting of operational expenses, capital expenditures, and reporting. It also entails first-level analysis and process improvements.
Main Responsibilities:Preparation of monthly, quarterly, and annual financial reports
Development of annual budgets and financial forecasts in collaboration with business units
Analysis of variances and trends to inform strategic decision-making
Creation of monthly, quarterly, and annual budgets and forecasts for operational expenses, capital expenditures, and inventory-related costs
Automation of repetitive reporting tasks and streamlining of data consolidation processes
Design of dashboards and reporting solutions that enhance visibility and accuracy
The ideal candidate will possess strong technical, analytical, and communication skills, as well as a willingness to collaborate closely across the organization.
Required Skills and Qualifications:Strong technical, analytical, and communication skills
Hands-on experience with advanced Excel and VBA & Macros
Experience in financial planning and analysis
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