
Senior Financial Planning Specialist
2 days ago
We are seeking a seasoned Financial Planning Analyst to join our team.
Key Responsibilities:
- Develop and implement annual operating plans and forecasts in collaboration with business and finance leaders.
- Analyze financial data to identify trends and areas for improvement, providing actionable insights to drive strategic business decisions.
- Work closely with senior business leaders to ensure alignment with organizational goals and objectives.
- Maintain accurate and detailed records of financial performance, identifying and explaining variances from established plans.
- Collaborate with cross-functional teams to drive process improvements and enhance overall operational efficiency.
- Utilize SAP and other financial reporting tools to inform business decision-making.
- Stay up-to-date with industry trends and best practices, applying knowledge to improve financial planning processes and outcomes.
About the Role:
This is an exciting opportunity for a motivated and detail-oriented professional to take on a key role in driving our organization's financial success.
You'll be responsible for:
- Formulating annual operating plans and forecasts, working closely with business and finance leaders to ensure accuracy and relevance.
- Providing regular financial updates and analysis to support informed decision-making.
- Maintaining effective relationships with stakeholders, including business leaders, colleagues, and external partners.
- Identifying and implementing process improvements to enhance operational efficiency and reduce costs.
- Staying current with industry trends, best practices, and regulatory requirements, applying this knowledge to enhance financial planning processes and outcomes.
Requirements:
- Bachelor's degree in Finance, Accounting, or related field.
- Minimum 2-3 years of experience in financial planning, analysis, or a related field.
- Strong analytical and problem-solving skills, with ability to interpret complex financial data.
- Excellent communication and interpersonal skills, with ability to collaborate effectively with diverse stakeholders.
- Proficiency in SAP and other financial reporting tools.
- Ability to work independently and as part of a team, with strong time management and organizational skills.
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