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Financial Planning and Analysis Specialist
2 months ago
As a Financial Planning and Analysis Specialist, you will play a pivotal role in delivering insightful analysis to senior leadership. Your primary responsibilities will include overseeing the forecasting and budgeting processes, alongside conducting comprehensive financial evaluations and modeling.
Key Responsibilities:
Financial Evaluation:
Execute thorough financial evaluations to facilitate informed decision-making, encompassing variance assessments, profitability evaluations, and trend analysis.
Budget Development and Forecasting:
Contribute to the formulation of annual budgets, financial projections, and long-term financial strategies. Track performance against established budgets and forecasts, providing strategic recommendations for necessary adjustments.
Financial Reporting:
Generate and present routine financial reports and dashboards for senior leadership, emphasizing critical performance indicators, financial trends, and discrepancies.
Data Analysis:
Collect, analyze, and interpret financial data from diverse sources to ensure precision and relevance in reporting and strategic decision-making.
Strategic Financial Planning:
Collaborate with various business units to comprehend financial requirements and deliver analytical support for strategic initiatives and business planning.
Process Optimization:
Identify and execute process enhancements to improve the efficiency of financial reporting and analysis.
Specialized Analysis:
Undertake special projects and perform ad hoc analyses as necessary to support organizational objectives and strategic initiatives.
Qualifications:
Education:
Bachelor’s degree in Finance, Accounting, Economics, or a related discipline. A Master’s degree or relevant certifications (e.g., CFA, CPA) is advantageous.
Experience:
A minimum of 1-3 years of relevant experience in a financial planning and analysis role.
Skills and Competencies:
Self-motivated individual capable of leading projects with minimal oversight. Proven leadership capabilities. Ability to excel in collaborative environments. Eagerness to assume responsibility for leading financial functions. Excellent communication and presentation skills. Quick learner who thrives in a dynamic environment. Strong work ethic and commitment to high-performance standards. Advanced proficiency in Excel.
