Financial Planning and Analysis Specialist
2 weeks ago
• Manage financial activities including the monthly close process, balance sheet account valuations and reconciliations, expense forecasting, long range planning, and expense allocations to product lines
• Analyze variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers and sensitivities. Highlight operational performance issues and recommend actions.
• Work closely with department heads to support, vendor analysis, location strategy and resource planning.
• Conduct a basic analysis of standard business and financial decisions.
• Provide financial support to department managers on various initiatives and day-to-day operations
• Bachelor's degree in Finance or Accounting
• 3-5 years of experience in a financial environment applying analytical and problem-solving skills
Required Skills : Data Analysis,Planning
Additional Skills : Data Visualization Specialist,Specialist
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