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Financial Planning Analyst

Salary undisclosed

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Job Description:

  • Work with division heads to build their annual budgets and forecasts
  • Producing models to project long term growth and determine the impacting business factors
  • Delivery of competitor analysis, market trends and associated commentary to the Leadership team
  • Analyzing financial and operational results to better understand company performance by branch and BU.
  • Utilizing BI tools to delivery meaningful insights into business performance
  • Communicate to senior management the reasons behind the product/department/branch performance and results
  • Provide detailed analysis and commentary on cost center results
  • Reviewing operations and recommending new productivity or cost saving initiatives
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts
  • Evaluating previous budgets, expenditures to develop and implement future budgets
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
  • Provide insights to senior management around financial modelling, forecasts and profitability
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made

Qualification:

  • Minimum of 8 years of relevant work experience, especially in analytics role
  • Have work experience in reputable accounting firm(s)
  • Strong analytical skillset, including BI utilization with reporting tools
  • Excellent communication skills
  • Strong interpersonal and influencing skills
  • High level of commercial acumen
  • Advanced computer software skills, including writing macros in Excel and other accounting packages
  • Professional qualification such as CA or CPA or CFA