Senior Financial Planning Analyst
2 weeks ago
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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