Financial Data Analyst
2 weeks ago
We are seeking an experienced Financial Planning and Analysis Manager to join our team. This role will be responsible for developing in-depth business finance skills, including tracking monthly entity and business level profitability, building annual operating plans, and scenario modeling.
- Develop comprehensive business finance models to inform strategic decisions, build annual operating plans, and create detailed forecasts.
- Consolidate and present insightful qualitative and quantitative financial analysis, including annual budgets and quarterly/monthly forecast variances.
- Support ad-hoc special projects such as identifying cost optimization opportunities, business valuations, equity fund raises, and more.
- Create compelling presentations, analyses, and supporting materials for key stakeholders, including senior management.
- BUILD STRONG RELATIONSHIPS WITH KEY BUSINESS STAKEHOLDERS, INCLUDING FUNCTIONAL FINANCE DEPARTMENTS AND LINES OF BUSINESS TEAMS.
- Maintain and review complex financial models and analyses, both recurring and ad-hoc.
Requirements:
- Proficiency in MS Excel and numerical ability
- Strategic and analytical thinking, problem-solving ability, and stakeholder management
- Strong oral and written communication skills
Qualification: Chartered Accountant
Experience Required: 2-4 years in Financial Planning & Analysis/Business Finance
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