
Strategic Financial Planning Analyst
1 day ago
This is a dynamic opportunity to work as an Financial Planning Analyst, collaborating with technology teams to develop strategic plans and forecasts.
- Work closely with technology teams to create comprehensive business cases, involving review of inputs, analytical procedures, and project timelines.
- Develop robust 0+12, Quarterly, and rolling forecasts in collaboration with stakeholders.
- Conduct investment appraisals, sensitivity analysis to support informed decision making.
- Maintain accurate track of CAPEX spend and projects, presenting regular project status updates.
- Advise management on adjustments required.
- Collaborate with budget owners to resolve queries, provide visibility regarding Actual vs Budget spend, and devise corrective action plans.
Skill Requirements:
- Strong analytical and problem-solving skills.
- Ability to communicate effectively with cross-functional teams.
- Proficiency in financial planning tools and software.
Seniority Level: Mid-Senior level
Employment Type: Full-time
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