✨ AI Summary
The Senior Financial Planning & Analyst will be responsible for analyzing financial data, developing financial models for forecasting, budgeting, and variance analysis, and providing financial analysis for cost control, revenue enhancement, and process improvement. The role involves developing and maintaining financial reports, assisting in financial presentations, and collaborating with cross-functional teams to enhance financial performance and support business decisions. Compliance with internal controls and financial policies is crucial, as is the ability to perform ad-hoc financial analysis.
Requirements include a Bachelor's degree in Finance, Accounting, or a related field (Master's preferred), with at least 4 years of experience in financial analysis or modeling. Candidates must possess strong analytical skills, excellent written and verbal communication, attention to detail, and the ability to work independently and as part of a team. Proficiency in Microsoft Excel and financial modeling software, as well as knowledge of accounting principles and financial reporting standards, are essential.
Requirements
· Bachelor's degree in Finance, Accounting, or a related field required. Master's degree preferred.· Minimum of 4 years of relevant experience in financial analysis, financial modeling, or a related field.· Strong analytical skills and the ability to interpret financial data and develop financial models.· Excellent written and verbal communication skills.· Strong attention to detail and ability to work in a fast-paced environment.· Ability to work independently and as part of a team.· Proficiency in Microsoft Excel and financial modeling software.· Knowledge of accounting principles and financial reporting standards.· Experience working with cross-functional teams.· Ability to prioritize tasks and manage multiple projects simultaneously.
Description
· Analyze financial data and develop financial models for forecasting, budgeting, and variance analysis.· Provide financial analysis and support in areas such as cost control, revenue enhancement, and process improvement.· Develop and maintain financial reports for management, including monthly financial reports, forecasts, and budgets.· Assist in the preparation of financial presentations for executive leadership and other stakeholders.· Work with cross-functional teams to identify opportunities to improve financial performance and support business decisions.· Ensure compliance with internal controls and financial policies and procedures.· Prepare ad-hoc financial analysis and reports as requested.