
Financial Planning Expert
4 days ago
The Senior Financial Planning & Analysis (FP&A) Analyst plays a key role in providing financial insights and strategic guidance to support decision-making within the organization. This involves analyzing financial data, forecasting future financial performance, preparing budgets, and monitoring business performance against financial goals.
Main Responsibilities:
- Financial Planning & Forecasting: Develop and maintain financial models to support budgeting, forecasting, and long-term financial planning. Provide insights on potential risks and opportunities affecting financial performance.
- Budgeting & Forecasting: Collaborate with various departments to prepare the annual budget and develop forecasts that align with business objectives.
- Variance Analysis: Analyze actual financial results against forecasts and budgets, identifying key variances and providing actionable insights to senior management.
- Financial Reporting: Prepare regular financial reports and presentations for senior leadership, highlighting key financial metrics, performance trends, and business drivers.
- Strategic Analysis & Decision Support: Collaborate with various departments to assess financial performance, business strategy, and cost optimization opportunities. Provide financial analysis to support strategic initiatives and decision-making.
Requirements:
- Education: Bachelor's degree in Finance, Accounting, or a related field.
- Experience: 3-5 years of experience in financial planning and analysis, corporate finance, or a similar role.
- Skills: Advanced proficiency in Microsoft Excel, financial modeling, budgeting, forecasting, and variance analysis.
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