
Financial Planning and Analysis Leader
11 hours ago
We are seeking a highly analytical and detail-oriented professional to lead our Financial Planning and Analysis team. This role will be instrumental in business partnering, driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the organization.
The ideal candidate is a qualified individual with strong experience in financial planning, analysis, and business partnering. They should have a proven track record of delivering accurate and timely financial reports, dashboards, and KPIs to senior leadership.
Key Responsibilities- Lead budgeting, forecasting, and variance analysis processes across business units.
- Delve into data to identify areas for improvement and optimize financial performance.
- Support strategic initiatives including optimizations and cost control.
- Collaborate with cross-functional teams to provide financial insights and recommendations.
- Present actionable insights to leadership to influence business decisions.
Technical & Analytical
- Candidates must have a strong understanding of financial statements and concepts.
- Advanced Excel skills are a must, as well as working knowledge of SQL and data visualization tools.
- Experience with financial modeling, scenario analysis, and forecasting is also required.
Soft Skills & Business Acumen
- A strong communication and presentation style is essential, with the ability to simplify complex data for non-financial stakeholders.
- Strategic thinking and problem-solving skills are crucial, along with the ability to work in a fast-paced environment.
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