
Strategic Financial Planning Professional
1 day ago
The Senior Financial Analyst will be responsible for developing, managing, and monitoring annual operating budgets and long-term financial forecasts.
Main Responsibilities:
- Develop and manage annual operating budgets and long-term financial forecasts.
- Create financial models to support strategic initiatives and assess various financial scenarios.
- Track key performance indicators, compare actual financial results against budgets and forecasts, and identify significant variances.
- Analyze drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.
- Collaborate with divisional leaders and department heads to provide financial guidance and manage expenses.
Requirements:
- Masters degree/MBA in finance, accounting or related field.
- Minimum 5-7 years of experience in financial planning, analysis, and budgeting.
- Strong attention to detail and persistent approach to work.
- Excellent quantitative, analytical, and interpretive skills.
- Proficiency in MS Office applications, knowledge of Macros an added advantage.
- Proficiency in financial modeling, advanced Microsoft Excel, and financial software.
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