Financial Planning
2 weeks ago
This role involves leading the financial planning, budgeting, forecasting, analysis, and reporting of direct costs for a prominent business unit dedicated to scientific journals.
- The Financial Planning & Analysis Specialist will play a key role in data-driven decision making, trend analysis, and supporting strategic shifts through actionable financial insights.
Key Responsibilities
- Financial Forecasting: Develop baseline forecasts based on historical trends, strategy updates, and key business inputs.
- Enter final projections into forecasting tools and provide variance analysis insights and commentary.
- Reporting and Analysis: Run queries and reports, reconcile data, and deliver in-depth analysis to support stakeholders.
- Accounting Entries: Calculate and prepare deferral and accrual journal entries.
- Process Improvement: Identify and implement process improvements to enhance efficiency, effectiveness, and quality across financial systems.
- Audit and Data Integrity: Support annual audits, ensuring data integrity and consistency in all financial processes.
Requirements
- Master's degree in Finance, Accounting, or related field.
- At least 6 years of experience in financial reporting, planning, and analysis, with a track record of providing detailed commentaries.
- Advanced Excel modeling capabilities, with expertise in data manipulation.
- Proficiency in Oracle Hyperion products and SmartView.
- Analytical mindset with the ability to work independently and resolve finance-related inquiries.
- Strong communication skills to present financial information effectively across multinational, multicultural teams.
- Proactive, detail-oriented, and adaptable in handling challenges in a complex environment.
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