Financial Planning and Analysis Specialist
4 days ago
Requirements are:
Manage financial activities including the monthly close process, balance sheet account valuations and reconciliations, expense forecasting, long range planning, and expense allocations to product lines
Analyze variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers and sensitivities. Highlight operational performance issues and recommend actions.
Work closely with department heads to support, vendor analysis, location strategy and resource planning.
Conduct a basic analysis of standard business and financial decisions.
Provide financial support to department managers on various initiatives and day-to-day operations
Bachelor's degree in Finance or Accounting
3-5 years of experience in a financial environment applying analytical and problem-solving skills
Required Skills : Data Analysis,Planning
Additional Skills : Data Visualization Specialist,Specialist
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