Financial Planning Specialist

3 days ago


New York, New York, United States MDMS Recruiting Full time
Financial Planning and Analysis Specialist

MDMS Recruiting is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Financial Planning and Analysis department, you will be responsible for providing actionable financial reports and analysis to assist management in steering the financial performance.

Key Responsibilities:
  • Coordinate the Budget process and support the forecasting exercise
  • Prepare and present financial management reporting, including gap analysis of Budget trajectories vs. prior years, vs. forecast, and prior strategic plans to business partners
  • Financial reporting, including providing variance analysis of actuals to budget, coordinating the Forecast exercise, providing commentary on key P&L drivers, explaining the monthly results, and presenting monthly reports to key stakeholders locally and globally
  • Review, analyze, and monitor performance, prepare various financial analytical reports, such as trend reporting, variance analysis, and ad-hoc requests from C-suite level
Requirements:
  • Ability to manage multiple responsibilities under tight timeframes
  • Ability to organize and prioritize tasks to move them forward and complete them in a time-efficient manner
  • Strong Excel, PowerBi, and Financial System skills

We are looking for a highly motivated and detail-oriented individual who can work effectively in a team environment. If you have a strong background in financial planning and analysis, excellent communication skills, and a passion for delivering high-quality results, we encourage you to apply for this exciting opportunity.



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