
Senior Financial Planning and Analysis Specialist
4 days ago
We are seeking a highly analytical and detail-oriented professional to join our Finance team.
This role will be instrumental in business partnering, driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the business.
Key Responsibilities:- Lead budgeting, forecasting, and variance analysis processes across business units.
- Deliver accurate and timely financial reports, dashboards, and KPIs to senior leadership.
- Support strategic initiatives including optimizations and cost control.
- Collaborate with cross-functional teams to provide financial insights and recommendations.
- Present actionable insights to leadership to influence business decisions.
- Support long-term financial strategy development and business planning.
- Participate in strategic planning discussions with executive management.
- Build and maintain interactive dashboards using tools such as Tableau, Power BI etc.
- Drive continuous improvement in financial modeling and reporting processes through automation initiatives.
- Certified Accountant with 5–6 years of relevant experience in Financial Planning and Analysis and business analysis.
- Strong financial acumen and understanding of financial statements and concepts.
- Advanced Excel skills. Working knowledge of SQL and data visualization tools (Tableau/Power BI) is a plus.
- Experience with financial modeling, scenario analysis, and forecasting.
- Strong communication and presentation skills; ability to simplify complex data for non-financial stakeholders.
- Strategic thinker with a problem-solving and strong execution mindset.
- Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
- Comfortable dealing with ambiguity and driving clarity.
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