Financial Planning and Analysis Specialist
2 weeks ago
About the role: Our Financial Planning and Analysis Specialist will play a key part in driving business growth at Awesam Smile Dental Clinic. This role is responsible for leading financial strategies, process improvement, and system simplification to maximize profit margins. The ideal candidate will have expertise in financial planning and analysis, with a strong ability to collaborate with business partners and ensure timely implementation of plans.
Key responsibilities:
- Manage the company's gross profit strategy and ensure timely implementation of plans to achieve target gross profit.
- Analyze and recommend cost savings opportunities.
- Collaborate with business partners to ensure timely implementation.
- Monitor movement of Gross Profit and provide commentaries for variance analysis.
- Drive programs and projects that will help bridge the gap to reach target Gross Profit.
- Sets and governs guardrails to minimize unfavorable impact to Gross Profit during Sales and Operations Execution/Plans (S&OE/P)
- Provides financial recommendations to ensure project targets are met.
- Create an annual budget for the upcoming opening of a new dental clinic.
Requirements:
- Graduate of BS in Business Administration major in Finance Management or any related course.
- At least 1 year work experience in Financial Planning and Analysis (FP&A).
- Proficient in Planning, Forecasting and Budgeting to support the company's financial health.
- Must be Computer Literate.
- Advanced in Excel – Functions, Formula, Big Data Management.
- Willing to be assigned in different branches of our clinic.
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