
Strategic Financial Planner
2 weeks ago
We are seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) professional to join our Finance team. As an FP&A expert, you will play a critical role in supporting business strategy through budgeting, forecasting, reporting, and financial analysis.
Main Responsibilities:- Prepare annual budgets, quarterly forecasts, and monthly financial reports to inform strategic decision-making.
- Analyze variances between actuals, budgets, and forecasts to identify areas for improvement.
- Develop and maintain comprehensive financial models to evaluate business performance.
- Provide data-driven insights and support business teams with ad-hoc analysis.
- Track and report on key performance indicators (KPIs).
- Collaborate with Accounting during month-end close to ensure accurate reporting.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 13 years of experience in FP&A, corporate finance, investment banking, or consulting.
- Advanced Excel/Google Sheets skills; experience with financial modeling and reporting.
- Familiarity with ERP/BI tools (SAP, Oracle, Hyperion, Anaplan, Power BI, or Tableau) is a plus.
- Strong understanding of basic accounting principles.
- Excellent analytical and problem-solving skills with attention to detail.
- Effective communication and collaboration skills with cross-functional teams.
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Strategic Financial Planner
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4 days ago
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Strategic Financial Planner and Analyst
5 days ago
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