
Senior Finance Expert
23 hours ago
Exciting Opportunity: Financial Planning and Analysis
About the Role:
This is an exceptional opportunity to work as a Senior Financial Analyst, providing financial support to our FPA Partners. Your key responsibilities will include budgeting, forecasting operating expenses, and capital expenditures. You will be required to analyze variances and trends to inform strategic decision-making.
Key Responsibilities:
- Budgeting and Forecasting:
- Create monthly, quarterly, and annual financial reports
- Develop annual budgets and forecasts in collaboration with business units
- Analyze variances and trends to support strategic decision-making
- Prepare monthly, quarterly, and annual budgets and forecasts for Opex, Capex, and inventory-related costs
Required Skills:
- Strong technical, analytical, and communication skills
- Experience with advanced excel and VBA & Macros
- Ability to automate repetitive reporting tasks and streamline data consolidation processes
Benefits:
- Opportunity to work on challenging projects that use cutting-edge technology
- Collaborative cross-functional team environment
- Chance to develop your skills and expertise
Note: This role requires strong technical skills, analytical thinking, and effective communication. If you have experience working with financial data, creating reports, and collaborating with teams, we encourage you to apply.
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