Financial Planning Analyst
Salary undisclosed
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Job Description:
- Financial Planning and Analysis: Conduct budgeting, forecasting, and financial analysis to support strategic decision-making.
- Performance Monitoring: Analyze financial performance and variances, providing insights and recommendations to management.
- Administrative Support: Assist with administrative tasks such as coordinating meetings, maintaining financial records, and supporting compliance efforts.
- Reporting: Prepare and present financial reports and dashboards for senior management.
- Cross-Functional Collaboration: Work closely with other departments to gather data and provide financial insights.
Qualifications:
- Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Experience: Minimum of 2-4 years in financial analysis or FP&A roles, preferably in the manufacturing sector.
- Skills: Strong analytical and financial modeling skills, excellent communication and organizational abilities.
- Software Proficiency: Proficient in financial software (e.g., Hyperion, Anaplan) and Excel/Spreadsheet.