Financial Planning
2 weeks ago
Company Overview
We are a leading provider of connectivity and dark fiber solutions, enabling businesses to scale and innovate in the digital economy. Our high-performance and scalable network solutions support clients across industries with low-latency, high-capacity data transfer.
Position Summary
We are seeking a motivated and analytically driven finance professional to join our team in a high-visibility role with opportunities for growth, leadership development, and strategic impact. The successful candidate will deliver actionable financial insights and contribute to driving business performance through robust financial planning and analysis.
- Prepare and present comprehensive weekly and monthly financial reports, providing clear insights to support strategic decision-making.
- Contribute to end-to-end forecasting processes across P&L, cash flow, and balance sheet, ensuring accuracy and business alignment.
- Perform detailed budget vs. actual analysis, identify key drivers of performance, and recommend corrective actions.
- Support the development and consolidation of the annual operating plan in collaboration with cross-functional teams.
- Work closely with senior leadership, gaining exposure and opportunities for career development.
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
- Professional certifications (e.g., CPA, CFA, MBA) will be an advantage but are not mandatory.
- 3+ years of relevant experience in financial planning and analysis, preferably in a dynamic or complex business environment.
- Strong analytical skills with attention to detail.
- Proficiency in Microsoft Excel and PowerPoint.
- Good communication skills with the ability to present financial data in a clear and strategic manner.
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