
Senior Financial Planning Analyst
11 hours ago
We are seeking a highly skilled Financial Planning and Analysis Manager to take on a key role within our organization.
- Main Responsibilities:
- Develop, consolidate, and present insightful financial analysis, including annual budgets and quarterly/monthly forecast variances, to drive business decisions.
- Create, maintain, and review financial models and analyses, both recurring and ad-hoc, to support strategic planning.
- Contribute to special projects such as cost optimization, business valuations, and equity fund raise initiatives.
- Build strong relationships with key stakeholders, including the functional finance department and lines of business teams.
- Produce presentations, analysis, and supporting materials for senior management, ensuring clear and concise communication of complex financial information.
We are looking for a candidate with:
- Proficiency in MS Excel and excellent numerical ability to analyze and interpret financial data.
- Strategic thinking, problem-solving ability, and stakeholder management skills to drive results and build strong relationships.
- Strong oral and written communication skills to effectively communicate complex financial information to senior management and other stakeholders.
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