
Strategic Financial Planner
2 days ago
Job Summary:
We are seeking a seasoned Business Finance Analyst to join our team. As a key member of the Finance department, you will play a vital role in supporting stakeholders and driving strategic financial planning.
Key Responsibilities:
Develop and maintain comprehensive annual/quarterly/monthly budgets and forecasts.
Act as the primary point of contact for cost optimization initiatives, providing expert guidance on strategic financial planning.
Implement initiatives to control expenditures against allocated budgets for various functions.
Create data-driven systems and dashboards to enhance visibility and control over financial spends, informing decision-making processes for stakeholders.
Identify and communicate discrepancies or anomalies in spend tracking to Business Leaders and the FP&A function.
Collaborate with internal teams to refine and enhance financial systems and processes, ensuring they meet evolving business needs.
Work closely with the accounting team to ensure accurate month-end book closure and financial reporting.
Requirements:
Bachelor's degree in Commerce, Business Administration, Finance, or a related field.
Advanced degrees like MBA, ACCA, or CFA highly desirable.
5-6 years of experience in financial analysis, budgeting, and strategic planning.
Strong problem-solving and analytical skills, with a proactive approach to gathering insights and data for impactful decision-making.
Excellent quantitative skills with the ability to solve complex problems.
Ability to thrive in a fast-paced, demanding environment, with a hands-on and ownership-driven mindset.
Strong communication and presentation skills, capable of conveying complex financial information in a clear and persuasive manner.
Proficiency in MS Excel, PowerBI, Redash, and SQL.
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