
Senior Financial Planning and Analysis Executive
7 days ago
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a crucial role in driving business insights and decision-making through data analysis and reporting.
The ideal candidate will have extensive experience in financial planning, budgeting, and forecasting, with a proven track record of success in a fast-paced environment. They will be highly analytical, with excellent problem-solving skills and the ability to communicate complex financial information effectively to stakeholders.
This is an exciting opportunity for a motivated and results-driven professional to take on new challenges and make a meaningful impact on our organization's success.
Main Responsibilities:- Financial Planning and Analysis: Develop and maintain comprehensive financial plans, budgets, and forecasts that align with the company's strategic objectives.
- Reporting and Analytics: Design and implement robust reporting systems to provide timely and accurate financial information to senior management and other stakeholders.
- Budgeting and Forecasting: Collaborate with cross-functional teams to develop and manage annual budgets and quarterly forecasts.
- Qualifications: CA/CMA qualification or equivalent, with 2+ years of post-qualification experience in a similar role.
- Skills: Expertise in working with large datasets, proficiency in MS Excel, Power BI, and Oracle Hyperion tools.
- Experience: Proven track record of success in financial planning, budgeting, and forecasting, with experience working in a multi-country setup.
- Cross-Functional Collaboration: Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders.
- Adaptability: Ability to adapt quickly to changing priorities and deadlines.
- Continuous Learning: Commitment to ongoing learning and professional development.
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