Chief Financial Strategist
Há 24 horas
The Financial Planning Analyst plays a critical role in supporting the organization's financial health and strategic direction. This position is responsible for budgeting, forecasting, financial modeling, variance analysis, and reporting that informs key business decisions.
Primary Responsibilities- Develop and maintain financial analysis to support budgeting, forecasting, and long-term strategic planning.
- Prepare monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and variances.
- Conduct variance analysis to explain differences between actuals, budgets, and forecasts.
- Support the annual budgeting and quarterly forecasting processes.
- Partner with business to provide financial insights and analysis for decision-making.
- Analyze trends in revenue, expenses, and other financial metrics to identify risks and opportunities.
- Assist in the development of presentations and reports for senior management and stakeholders.
- Support strategic initiatives by providing financial input and scenario analysis.
- Ensure data accuracy and integrity in financial systems and reports.
- Continuously improve FP&A processes, tools, and systems to enhance efficiency and reporting quality.
- Bachelor's degree in Business Management, Finance or a related field.
- Experience in financial planning and analysis or a related finance role.
- Advanced/Fluent English is strongly recommended.
- Strong analytical and problem-solving skills.
- Advanced Excel and financial modeling skills.
- Excellent communication and interpersonal skills.
- Detail-oriented with the ability to manage multiple priorities and meet deadlines.
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