Financial Planning and Analysis Analyst
2 weeks ago
The Financial Planning & Analyst supports the finance function by leading project management initiatives, improving business processes, conducting in-depth financial analysis, and providing data-driven insights to senior management. The role is essential in identifying cost-saving opportunities, driving operational efficiency, and supporting strategic decisions to ensure the company's financial health and growth. The role requires minimal travel for business purposes.
Project Management:
Lead and manage key finance projects, ensuring on-time delivery, resource optimization, and alignment with business objectives.
Collaborate with cross-functional teams to drive project success and achieve measurable outcomes.
Identify inefficiencies in current business processes and propose solutions to optimize workflows, reduce waste, and enhance productivity across the organization.
Implement best practices and monitor progress post-implementation.
Financial Analysis:
Conduct thorough financial analysis to support decision-making, including profitability analysis, variance analysis, and scenario planning.
Provide financial modelling to evaluate potential investments and business opportunities.
Collaborate with operations and finance teams to implement initiatives that result in measurable cost savings.
Data-driven Insights:
Analyse financial, sales and operational data to generate actionable insights for senior management.
Provide analytical support to senior management in evaluating strategic options, mergers, acquisitions, or expansions.
Assess financial risks and returns to guide critical decision-making processes.
Master's degree in Finance, Business Administration, or related field
~2-4 years of experience in business analysis, project management, or financial analysis within the manufacturing industry
Business Modelling & Analysis
Advanced Excel & Data Visualization Tools
Project Management Software Proficiency
Cost-Benefit Analysis
Business Process Optimization Techniques
Data-Driven Decision Making
Lead projects: Project completion and outcomes.
Improve business processes: Provide financial analysis: Present data-driven insights: Insight Accuracy Rate (Percentage of insights and data interpretations that accurately reflect business outcomes).
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