Financial Planning Analyst

Your tasks

• Budgeting & Forecasting: Coordinate the annual budgeting process, monthly rolling forecasts, and long-range financial modeling.
• Financial Analysis: Analyze monthly variances between actual results and forecasts, identifying key drivers, risks, and opportunities.
• Management Reporting: Prepare monthly, quarterly, and ad-hoc financial presentation decks for C-level executives and stakeholders.
• Strategic Advisory: Provide financial insights, profitability analysis, and data-driven recommendations to support business growth and cost-saving initiatives.
• Process Optimization: Streamline financial planning tools, workflows, and reporting systems to improve data accuracy and efficiency.
• Team Leadership: Manage, mentor, and review the work of junior financial analysts within the team.

Requirements

Skills:

• Microsoft Office
• SQL
• Analytical Skills
• Microsoft Word
• Communication
• Public Speaking
• Teamwork
• Administration
• Customer Service
• Microsoft Excel