Senior Financial Planning Analyst

2 weeks ago


Raleigh, North Carolina, United States Dexian Full time

Dexian is seeking a skilled Senior Financial Planning Analyst to join their team. This individual contributor role will involve managing multiple financial analysis projects simultaneously, focusing on budget, projection, and variances.

Key Responsibilities:

  • Prepare the company's expense plans and monthly forecasts
  • Run dashboards and analytics to drive business decisions
  • Develop and maintain KPI reporting
  • Accurately update systems with actual results, forecasts, and budgets
  • Collaborate cross-functionally with sales, marketing, and other areas
  • Build financial models to support business growth
  • Contribute to mergers and acquisitions due diligence, including financial modeling and support for sales and supply chain teams
  • Lead financial consolidations and present findings to the board

Qualifications:

  • Bachelor's degree in Finance or Accounting, or equivalent
  • 5+ years' experience in a related field
  • Strong quantitative financial skills and proficiency in Microsoft Excel

This is a hybrid role with 2 days on-site in the office, offering a unique blend of technical and business skills.



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