
Senior Financial Planning and Analysis Professional
1 dia atrás
Seeking a detail-oriented and analytical FP&A Analyst to provide comprehensive support to the Department Head in leading all financial planning and analysis work.
- Provide historical datasets to feed financial reports and develop multi-layer structured portfolio modeling and forecasting.
- Support developing supportive reports such as break-even, scenario-based, and modeling reports.
- Analyze and audit monthly financial results, update ongoing modeling phase, perform monthly forecast-actual analysis, and prepare executive reports explaining discrepancies.
- Audit existing financial models for accuracy, functionality, reporting, simplicity, and transparency in line with FP&A principles.
- Develop management reports and automation skills desired, including power BI and Excel dashboarding.
- Support financial and functional due diligence requests for corporate transactions, prepare cash flow forecasts, and various long-term financial and statistical projections for strategic planning.
- Build annual budgets and forecasts for different business units and consolidate them into a master budget.
Key Requirements:
- Bachelor's degree or equivalent in Accounting, Finance, Mathematics, Business Administration, Economics, Data Modeling Sciences, or a related field.
- 2-5 years progressive experience in financial analysis/modeling with data analysis in the financial lending or mortgage industry.
- Solid knowledge of general business principles, accounting, quantitative analysis, and finance.
- Banking experience and background highly preferred.
- High proficiency in Excel, including complex financial analysis/modeling, Advanced VBA, and SQL coding knowledge.
- Advanced Excel knowledge (PMT, IRR, and similar financial formulas).
- Ability to produce dashboards in Excel.
- Experience with Power BI.
What We Offer:
- Excellent English fluency, both written and verbal required.
- Must have own laptop or desktop to use.
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