Senior Financial Planning and Analysis Professional
5 days ago
As a Sr. Financial Analyst at Michael Page, you will play a key role in driving business growth and success through strategic financial planning and analysis. This exciting opportunity will challenge you to utilize your analytical skills, business acumen, and technical expertise to inform key business decisions and drive process improvements.
Key Responsibilities
- Collaborate with cross-functional teams to gather and analyze financial data, ensuring accuracy and completeness in all reports and presentations.
- Develop comprehensive financial forecasts, budgets, and long-term financial plans to support strategic initiatives and operational goals.
- Conduct variance analysis to explain deviations between actual results and forecasts, highlighting key drivers and potential risks.
- Prepare and present financial reports, dashboards, and presentations for senior management and key stakeholders.
- Assist in the preparation of quarterly and annual financial statements, ensuring compliance with relevant accounting standards and regulations.
- Drive process improvement initiatives to enhance efficiency and effectiveness in financial reporting and analysis.
- Monitor and assess industry trends, competitor performance, and economic factors to provide actionable insights to support decision-making.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant professional certification (e.g., CFA, CPA) is a plus.
- 4+ years of progressive experience in financial planning and analysis, preferably in a dynamic and fast-paced environment.
- Strong proficiency in financial modeling, data analysis, and forecasting techniques.
- Advanced knowledge of Microsoft Excel, financial planning software, and ERP systems.
- Excellent communication skills with the ability to convey complex financial information to non-financial stakeholders.
- Strong analytical mindset, attention to detail, and problem-solving skills.
- Proven ability to work independently, manage priorities, and meet deadlines.
- Experience collaborating across cross-functional teams and influencing decision-making.
What We Offer
- Excellent compensation package - $95K - $105K base salary.
- Excellent growth opportunity.
- Cutting-edge technology.
- Hybrid work environment.
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