
Senior Financial Planning and Analysis Specialist
Há 21 horas
The Senior Financial Planning and Analysis professional will be responsible for delivering timely financial forecasts, expense reviews, and pricing realization materials.
- Collaborate with cross-functional teams to analyze business deals and address division-related matters.
- Ensure compliance with project deadlines for both regional and global teams.
- Develop financial models to project revenue and expenses at the regional and country level.
- Coordinate with global teams on revenue and expense targets during the annual planning process.
This role requires a proven track record in financial planning and analysis, English fluency, and exceptional analytical and problem-solving skills.
Key ResponsibilitiesFinancial Planning and Analysis: Deliver monthly forecasts, expense reviews, and pricing realization materials.
Deal Analysis: Collaborate with cross-functional teams to analyze business deals and address division-related matters.
Financial Modeling: Develop financial models to project revenue and expenses at the regional and country level.
Team Coordination: Coordinate with global teams on revenue and expense targets during the annual planning process.
RequirementsExperience: Proven track record in financial planning and analysis.
Languages: English fluency.
Skills: Exceptional analytical and problem-solving skills.
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