
Senior Financial Planning and Analysis Specialist
1 day ago
Job Summary
We are seeking a Financial Analyst with expertise in budgeting, costing, and forecasting to lead our financial planning and analysis processes.
- Develop annual budgets and forecasts across business units
- Prepare monthly and quarterly financial performance reports with variance analysis
- Support senior leadership with insights into trends, risks, and opportunities
- Create financial models to support strategic initiatives and scenario planning
- Collaborate with cross-functional teams to gather data and provide financial guidance
- Ensure financial data accuracy and integrity by working closely with the accounting team
- Support ad-hoc analysis for leadership presentations
- Monitor KPIs and develop dashboards for financial performance tracking
Requirements
- MBA degree in Finance or related field preferred
- 1.5-3 years of experience in FP&A, preferably in the financial services industry
- Strong command over financial statements, variance analysis, forecasting, and reporting
- Proficiency in Excel and PowerPoint; exposure to BI tools (e.g., Power BI, Tableau) a plus
- Excellent communication and stakeholder management skills
Benefits
This role offers a dynamic work environment, collaborative team, and opportunities for professional growth.
Contact Information
Interested candidates should submit their resumes for consideration.
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