
Financial Planning and Analysis Professional
1 day ago
We are looking for a highly analytical and detail-oriented professional to join our team as a Planning and Performance Specialist.
About the RoleAs a member of our Executive Development & Compensation Planning & Support Unit, you will be responsible for supporting the development and implementation of business plans, reviewing operating statements, and providing oversight of accounts payable (AP) and contracting processes.
The ideal candidate will have a strong background in financial planning, analysis, and performance management, with excellent analytical and communication skills.
Key Responsibilities- Support the development of business plans, including financial modeling, forecasting, and budgeting.
- Collaborate with cross-functional teams to gather input and ensure alignment with company goals and objectives.
- Analyze market trends, competitor activity, and internal performance data to inform business planning decisions.
- Review and analyze operating statements to identify areas of improvement and opportunities for cost savings.
- Develop and maintain financial models to forecast revenue and expenses and track key performance indicators (KPIs).
- Provide recommendations for management on financial performance and areas for improvement.
To succeed in this role, you will need:
- A bachelor's degree in finance, accounting, or a related field.
- At least 3 years of experience in financial planning, analysis, and performance management.
- Excellent analytical and communication skills.
- Ability to work independently and as part of a team.
As a Planning and Performance Specialist, you can expect:
- A competitive salary and benefits package.
- The opportunity to work on high-profile projects and contribute to the success of our organization.
- A dynamic and supportive work environment.
Join our team and take your career to the next level
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