
Senior Financial Planning Expert
1 week ago
Job Opportunity:
- Develop and create comprehensive financial plans for departments and business units.
- Establish and manage budgets, as well as long-term financial forecasts to drive strategic initiatives.
- Monitor key performance indicators, compare actual results with budgeted figures, and identify significant deviations.
- Analyze the drivers of financial performance, providing in-depth explanations for discrepancies from budgeted projections.
- Collaborate with divisional leaders and department heads to provide expert financial guidance, ensure alignment with financial objectives, and effectively manage expenses.
Key Responsibilities:
- Financial planning and analysis
- Budgeting and forecasting
- Financial modeling
- Performance tracking and variance analysis
- Collaboration with senior leadership
Required Qualifications:
- Master's degree in finance or accounting
- 5-7 years of experience in financial planning and analysis
- Strong analytical and quantitative skills
- Proficiency in MS Office and financial software
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