Strategic Financial Planning Analyst

3 days ago

Lahore, Punjab, Pakistan beBeeFinance Full time 2,500,000 - 3,500,000
Financial Planning and Analysis Professional

The ideal candidate will play a key role in the financial planning and analysis process, providing sound business recommendations to drive growth and success. This individual will be responsible for budgeting, forecasting, and financial analysis, with a focus on sourcing.

Key Responsibilities:

  • Develop and maintain accurate financial forecasts, reports, and analyses to inform business decisions.
  • Collaborate with cross-functional teams to implement strategic initiatives and special projects.
  • Direct the generation of timely, meaningful ad-hoc reports on various financial results.
  • Streamline and reengineer existing processes to maximize efficiencies and improve data integrity.
  • Attend management meetings to prepare and contribute financial information.

Requirements:

  • Bachelor's degree in Finance, Accounting, or Business Economics.
  • MBA preferred.
  • 5+ years experience in financial planning and analysis for a multi-product company.
  • Strong leadership initiative in a matrix or flat organization.
  • Strong accounting knowledge base is strongly preferred.

Skills and Behaviors:

  • Proficient in Excel with ability to create summary reports that are easy for the organization to digest.
  • Excellent analytical skills and ability to take vast amounts of data and input into a model that allows for efficient analysis.
  • Excellent verbal and written communication skills and ability to communicate effectively with management both in the finance and business operations groups.
  • Ability to perform and manage in a fast-paced, deadline-driven environment with frequently changing priorities.
  • Experience with SAP (Hyperion Essbase).

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