DNA Growth - Manager - Financial Planning & Analysis
About us:
We combine people, processes, and tech to empower our clients growth and success.
About the role:
We are looking for a financial professional who is excited about the financial planning and analysis department of a client.
They will also be responsible for tracking a company's financial plan and analyzing the company's performance, alongside changes and market trends.
The Candidate should be strongly a result-driven person capable of working in a customer-demanding environment where multi-tasking and time management skills are critical.
Roles & Responsibilities:
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Work closely with the accounting team to ensure accurate financial reporting.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Guide the cost analysis process by establishing and enforcing policies and procedures.
- Provide analysis of trends and forecasts and recommend actions for optimization.
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
- Identify and drive process improvements, including the creation of standards and ad-hoc reports, tools, and Excel dashboards.
- Perform market research, data mining, business intelligence, and valuation comps.
- Perform financial forecasting, reporting, and operational metrics tracking.
- Responsible for quality assurance of content produced by junior analysts in the team.
Required Skills/Experience:
- Proven work experience in a quantitatively-heavy role.
- Strong quantitative and analytical competency.
- Strong verbal and written skills.
- Self-starter with excellent interpersonal communication and problem-solving skills.
- Proficiency with Microsoft Excel.
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