Financial Planning and Analysis

Job Description

1. Budgeting and Forecasting:

• Collaborate with the management team to develop and maintain accurate budgets and forecasts.
• Analyze actual financial results against budgets and forecasts, identify variances, and communicate to management.
• Provide recommendations for cost-saving opportunities and revenue growth

2. Financial Analysis:

• Analyze financial data to identify trends and patterns, and communicate insights to management.
• Provide financial insights and analysis to support decision-making on business initiatives.
• Create and maintain financial models to support various analyses.

3. Financial Reporting:

• Prepare and distribute financial reports to various stakeholders.
• Ensure accuracy and completeness of financial data in all reports.
• Provide ad-hoc financial reporting and analysis as needed.

4. Business Partnering:

• Work closely with other teams to support cross-functional initiatives and strategic projects.
• Provide financial expertise and analysis to support business decisions.
• Build strong relationships with stakeholders to ensure a deep understanding of their business needs.

5. Process Improvement:

• Continuously review financial processes and procedures to identify opportunities for improvement.
• Work with other teams to implement changes to improve efficiency and accuracy.
• Identify and resolve any issues that arise during financial planning and analysis processes.

Key qualifications

• Min 5 years of relevant experience in financial planning and analysis.
• Strong financial modeling and analysis skills.
• Proficiency in Excel and other financial analysis tools.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and accuracy.