Senior Financial Planning and Analysis Role

22 hours ago

Gujranwala, Punjab, Pakistan beBee Careers Full time
Financial Planning and Analysis Position

This Senior Financial Analyst position requires a highly skilled professional with a strong background in financial planning and analysis. The ideal candidate will have experience in financial modeling, budgeting, and variance analysis, as well as advanced proficiency in Microsoft Excel.

The successful candidate will be responsible for analyzing financial data, forecasting future financial performance, preparing budgets, and monitoring business performance against financial goals. They will also participate in budgeting, collaborating with various departments to assess financial performance, business strategy, and cost optimization opportunities.

Main Responsibilities:

  • Develop and maintain financial models to support budgeting, forecasting, and long-term financial planning.
  • Participate in budgeting by working closely with various business units to prepare annual budgets.
  • Analyze actual financial results against forecasts and budgets, identifying key variances and providing actionable insights to senior management.
  • Prepare regular financial reports and presentations for senior leadership, highlighting key financial metrics, performance trends, and business drivers.
  • Collaborate with various departments to assess financial performance, business strategy, and cost optimization opportunities.
  • Evaluate cost structures and help identify cost-saving opportunities to improve profitability and operational efficiency.
  • Work closely with business units to understand financial drivers and provide advice on how to align operations with financial objectives.
  • Conduct ad-hoc financial analysis as needed to support specific business needs, new projects, or strategic changes.
  • Recommend and implement improvements to financial processes, systems, and tools to enhance efficiency and accuracy in financial reporting and analysis.
  • Ensure that financial planning and reporting processes comply with internal policies, external regulations, and industry best practices.

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.
  • Experience in financial modeling, budgeting, forecasting, and variance analysis.

Technical Skills:

  • Advanced proficiency in Microsoft Excel (financial modeling, complex formulas, pivot tables, etc.).
  • Experience with financial reporting software and data visualization tools (e.g., Power BI, Tableau) is often preferred.

Analytical and Communication Skills:

  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and present insights clearly.
  • Excellent written and communication skills to effectively present findings and recommendations to senior management and other stakeholders.

Business Acumen:

  • Understanding of business operations and financial drivers, with the ability to translate financial data into actionable business insights.

Additional Information:

  • Seniority level: Mid-Senior level.
  • Employment type: Full-time.
  • Job function: Finance.
  • Industry: Travel Arrangements.

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