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Financial Planning Analysis Specialist
2 months ago
Financial Planning & Analysis Specialist
The Financial Planning and Analysis department is the sole provider of actionable financial reports and analysis to assist management in steering the financial performance. In this end FPA consolidates the financials for management reporting leads the Budget process prepares forecasts produces financial trend analysis certifies costs contributes to the monthly closings ensures alignment with norms around performance management analyzes and presents financial performance to senior management. Supporting the team across all FP&A activities during the Budgeting cycle including but not limited to budgeting forecasting reporting data analysis etc.
Core responsibilities include but are not limited to:
- Actively involved in the coordination of the Budget process and support the forecasting exercise
- Prepare and present financial management reporting including gap analysis of Budget trajectories vs vs. prior years vs. forecast and prior strategic plans to business partners
- Financial reporting including providing variance analysis of actuals to budget coordinating the Forecast exercise providing commentary on key P&L drivers explaining the monthly results and presenting monthly reports to key stake holders locally and globally.
- Review analyze and monitor the performance prepare various financial analytical reports such as trend reporting variance analysis and adhoc requests from Csuite level
Perform reviews with operating partners collaborate cross functionally with other finance team and apply the best practices in financial reporting and planning processes
- Ensure data integrity of all referential data financial results reported by the area including data feeds reorganizations and restatements of current and historical information.
Ability to manage multiple responsibilities under tight timeframes ability to organize and prioritize to move tasks forward and complete them in a time efficient manner
- Budgeting Forecast Reporting Data Management
- Financial Knowledge Base
- Strong Excel PowerBi Financial System Skill
financial planning and analysis, budget consolidation, cost analysis. banking, income statements, budgeting exercises. PowerBI
