Financial Planning and Analysis

Role & responsibilities

Budgeting and Forecasting:

• Assist in the development of annual budgets and long-term financial plans.
• Collaborate with various business units to gather relevant data and insights for budgeting and forecasting processes.
• Analyze budget variances and provide explanations to senior management.

Financial Analysis:

• Conduct detailed financial analysis to support decision-making and strategic initiatives.
• Perform trend analysis, variance analysis, and scenario modeling to identify potential risks and opportunities.
• Provide insightful recommendations to optimize financial performance.

Management Reporting:

• Prepare and distribute regular management reports that highlight key financial metrics and performance indicators.
• Develop dashboards and visualizations to enhance data-driven decision-making.
• Assist in creating presentations for executive leadership and board meetings.

Business Partnering:

• Collaborate with various departments and business units to provide financial insights and guidance.
• Act as a finance business partner, offering support and analysis to aid in achieving departmental and organizational objectives.

Data Management and Systems:

• Ensure accuracy and integrity of financial data within the organization's financial systems.
• Contribute to process improvements and automation initiatives to streamline FP&A processes.

Ad-hoc Projects:

• Participate in special projects aimed at improving financial processes, systems, and reporting.
• Support ad-hoc analysis and requests from senior management.

Preferred candidate profile

• Strong analytical skills with the ability to translate data into actionable insights.
• Proficiency in financial modeling, forecasting techniques, and scenario analysis.
• Advanced proficiency in Microsoft Excel; Power Point, Power BI.
• Excellent communication and presentation skills; ability to convey complex financial information to non-financial stakeholders.
• Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines