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Principal FP&A Consultant
2 months ago
Senior Financial Planning & Analysis Specialist: Join a reputable organization in the financial services sector.
Why consider the Senior Financial Planning & Analysis Specialist position with this organization?
- Become part of a distinguished firm recognized in the financial services domain.
- Benefit from a robust benefits package, which includes health insurance, dental coverage, retirement plans, paid time off, and life insurance.
- Contribute significantly to the evolution and leadership of the finance and accounting division.
- Experience a culture that promotes internal advancement.
- Engage directly with executive leadership.
Key Responsibilities of the Senior Financial Planning & Analysis Specialist:
- Assist in the development of the yearly budget and forecasts, ensuring precision and comprehensiveness.
- Design and execute automated reporting systems to enhance efficiency within the finance and accounting teams.
- Perform detailed variance analysis to compare actual outcomes with budgeted expectations, offering critical insights for strategic decisions.
- Develop comprehensive financial and cash flow models that support informed business choices and enhance operational efficiencies.
- Create and assess financial models and analyses to back the rollout of new strategic initiatives, driving growth and profitability.
- Compile accurate monthly reports to ensure adherence to debt covenants for financial facilities.
- Revise and improve company presentations for financial stakeholders, effectively conveying financial performance and future prospects.
- Generate tailored ad-hoc reports to swiftly respond to inquiries from senior management and external partners, enabling informed decision-making.
- Offer strategic insights aimed at enhancing financial performance and optimizing outcomes.
- Utilize SQL and data visualization tools to diligently monitor and report on essential business and financial KPIs, facilitating data-driven insights and actionable recommendations.
Qualifications for the Senior Financial Planning & Analysis Specialist:
- Proficient SQL skills are essential.
- Minimum of 3 years of experience in financial modeling.
- Strong grasp of financial statements and business principles.
- Exhibit exceptional organizational abilities and a structured approach to work.
- Experience in financial services or banking is advantageous but not mandatory.
- Must be a collaborative team member.
