
Financial Planning Expert
17 hours ago
Job Description:
The Senior Financial Planning and Analysis (FP&A) team is seeking a highly skilled Financial Data Analyst to join our ranks. As a key member of the team, you will be responsible for providing financial insights and strategic guidance to support decision-making within the organization.
Your Key Responsibilities:
- Develop and maintain complex financial models to support budgeting, forecasting, and long-term financial planning.
- Collaborate with various departments to optimize financial strategies, identify trends, and improve cost efficiencies.
- 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.
- Assess financial performance, business strategy, and cost optimization opportunities, providing financial analysis to support strategic initiatives and decision-making.
- 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.
Requirements:
To succeed in this role, you will need:
- A Bachelor's degree in Finance, Accounting, or a related field.
- 3-5 years of experience in financial planning and analysis, corporate finance, or a similar role.
- Advanced proficiency in Microsoft Excel, including financial modeling, complex formulas, pivot tables, etc.
- Experience with financial reporting software and data visualization tools, such as Power BI or Tableau.
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