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Financial Planning and Analysis Expert
2 weeks ago
We are seeking a skilled Financial Planning and Analysis expert to join our team. The ideal candidate will have a strong background in finance, with experience in financial planning, budgeting, forecasting, and management reporting.
The successful candidate will be responsible for performing and reviewing financial planning and analysis activities that integrate planning, budgeting, forecasting, and management reporting to create a deep understanding of business performance and enable business strategy development.
Key Responsibilities:
- Reviews and provides timely, accurate, and consistent financial planning, budgeting, forecasting, and management reporting for the assigned business group or function.
- Develops ad hoc analysis and complex modeling including cost of services and associated trends, both financial and non-financial, to enable decision making and evaluate key performance indicators.
- Leads implementing improvements related to data and technology to support standardization and simplification of financial planning, budgeting, forecasting, and management reporting.
- Performs complex financial reporting and presentations to improve the communication process of initiatives and results to business teams and other partners.
Requirements:
- Minimum requirement of 4 years of relevant work experience.
- Possess strong POWER BI skills.
Benefits:
This role offers opportunities for growth and development, as well as a competitive salary and benefits package.
Please note that this is not a clickbait job post, but rather a genuine opportunity for someone to join our team and make a meaningful contribution.