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Lead Financial Planning Analyst

2 months ago

Austin, Texas, United States augmentjobs Full time
Job Overview

Position Title: Lead Financial Planning Analyst

Position Summary: The Lead Financial Planning Analyst plays a pivotal role in overseeing and scrutinizing the organization's financial planning and budgeting activities. This position entails the creation, supervision, and projection of budgets to guarantee fiscal health and coherence with the strategic vision of the organization. The Lead Financial Planning Analyst delivers essential insights and strategic recommendations to facilitate financial planning and decision-making, thereby enhancing resource distribution and operational effectiveness.

Key Responsibilities:

  • Formulate and oversee yearly budgets, which includes drafting budget proposals and financial projections.
  • Evaluate and interpret budget performance, identifying discrepancies and offering practical recommendations.
  • Engage with department leaders to collect budgetary requirements and ensure they align with the organization's objectives.
  • Generate comprehensive financial reports and presentations for executive management, emphasizing critical budgetary matters and trends.
  • Perform variance analysis to evaluate budget performance and suggest corrective measures as necessary.
  • Create and sustain budget models and forecasting instruments to aid strategic planning and decision-making.
  • Guarantee adherence to financial policies, procedures, and regulatory standards.
  • Offer guidance and training to personnel on budgeting methodologies and best practices.
  • Assist in the preparation of financial statements and support audit processes as required.

Required Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
  • A minimum of 5-7 years of experience in financial analysis, budget management, or a comparable position.
  • Robust understanding of budgeting concepts, financial analysis, and forecasting methodologies.
  • Expertise in financial software, ERP systems, and advanced Excel functionalities.
  • Exceptional analytical capabilities with the proficiency to interpret intricate financial data and provide actionable insights.
  • Meticulous attention to detail and the ability to manage various priorities efficiently.
  • Outstanding communication and presentation skills, with the capability to convey financial information to non-financial audiences.
  • Experience with budget management software and financial modeling tools is advantageous.
  • Professional certification such as CPA or CMA is preferred.