
Senior Financial Planning Analyst
19 hours ago
The role of Financial Planning Analyst requires an individual with exceptional analytical and problem-solving skills to support the finance team in comprehensive and timely reporting.
Responsibilities include:
- Preparation of monthly Management reports and schedules
- Providing insights and summaries to assist decision-making and planning processes
- Large data collection, data hygiene/clean-up, mapping, and presentation
- Scrutinizing Actual Financial data for General Ledger (GL), Cost Centre (CC) & Fund usage
- Supporting Annual Budgeting process & quarterly projections
- Reporting on KPIs (including updating Budget templates)
This position also involves partnering & collaborating with Finance & other stakeholders daily, fostering effective communication.
Additionally, identifying opportunities for process improvements & automation to increase efficiency & effectiveness in reporting and analysis is a key responsibility.
Job Requirements:Bachelor of Commerce/Bachelor of Business Administration minimum required
Desirable: CA Inter/CMA Inter/Master of Business Administration - Finance
Interpersonal Skills, Good Communication skills, Basic Accounting knowledge, Advanced Excel Skills, Attention to Detail, Time Management, MS Office, AI Tools
1-3 years Corporate Experience (Project or Management Training)
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