Financial Planning Analyst

Key Responsibilities:

- Financial Analysis: Conduct detailed financial analysis, including variance analysis, forecasting, and budgeting to support business decisions.

- Budgeting and Forecasting: Assist in the preparation of annual budgets and financial forecasts, ensuring alignment with business goals and objectives.

- Reporting: Prepare and present financial reports, including profit and loss statements, balance sheets, and cash flow statements, to senior management.

- Financial Modeling: Develop and maintain complex financial models to analyze business performance, assess risk, and support strategic planning.

- Cost Management: Monitor and analyze costs, identifying areas for cost reduction and efficiency improvements.

- Business Partnering: Collaborate with different departments to provide financial insights, support decision-making, and drive financial performance.

- Compliance: Ensure compliance with financial regulations and internal policies, supporting audits and regulatory reporting requirements.

- Ad-hoc Analysis: Perform ad-hoc financial analysis as required to support various business initiatives.

Skills Required:

- Analytical Skills: Strong ability to analyze financial data, identify trends, and provide actionable insights.

- Financial Modeling: Proficiency in financial modeling and using advanced Excel functions.

- Communication: Excellent verbal and written communication skills, with the ability to present complex financial information clearly.

- Attention to Detail: High level of accuracy and attention to detail in financial reporting and analysis.

- Time Management: Ability to manage multiple tasks and meet tight deadlines.

Benefits:

- Competitive salary and benefits package

- Hybrid work model offering flexibility

- Professional growth opportunities in a dynamic industry