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Financial Planning
1 month ago
Are you a seasoned financial professional looking to drive strategic growth and improve business performance? Mynd Solutions is seeking an experienced Financial Planning & Analysis Specialist to join our team.
About the Role
This is a challenging and rewarding opportunity for a skilled analyst to lead financial planning, budgeting, forecasting, analysis, and reporting for our scientific journals business unit. As a key member of the finance team, you will play a critical role in driving data-driven decision-making, trend analysis, and supporting strategic shifts through actionable financial insights.
Key Responsibilities
- Financial Forecasting: Develop baseline forecasts based on historical trends, strategy updates, and key business inputs.
- Enter Final Projections: Enter final projections into forecasting tools and provide variance analysis insights and commentary.
- Reporting and Analysis: Run queries and reports, reconcile data, and deliver in-depth analysis to support stakeholders.
- Accounting Entries: Calculate and prepare deferral and accrual journal entries.
- Process Improvement: Identify and implement process improvements to enhance efficiency, effectiveness, and quality across financial systems.
- Audit and Data Integrity: Support annual audits, ensuring data integrity and consistency in all financial processes.
Requirements
- Master's degree in Finance, Accounting, or related field.
- 6-8 years of experience in financial reporting, planning, and analysis, with a track record of providing detailed commentaries.
- Advanced Excel modeling capabilities, with expertise in data manipulation.
- Proficiency in Oracle Hyperion products and SmartView.
- Analytical mindset with the ability to work independently and resolve finance-related inquiries.
- Strong communication skills to present financial information effectively across multi-national, multi-cultural teams.
Benefits
We offer a competitive salary range of $80,000 - $120,000 per annum, commensurate with experience, plus benefits and opportunities for professional growth and development.