
**Senior Financial Planner Position**
18 hours ago
**Financial Planning Expert**
In this key role, you will provide critical financial insights to drive business performance and support strategic decision-making for the HVAC and WRAC segments.
- Budgeting and Forecasting Lead: Develop and execute comprehensive budgeting and forecasting processes to ensure accurate financial planning and predictions.
- Performance Analysis Specialist: Conduct in-depth monthly performance analysis and variance reporting to identify areas of improvement and optimize financial outcomes.
- Cost Management Partner: Collaborate with cross-functional teams to monitor OPEX lines and develop cost management strategies that drive efficiency and reduce expenses.
- Financial Reporting Expert: Prepare detailed financial decks and dashboards (e.g., Ops Deck, Net Sales, Segment P&L, AGM Report) to facilitate informed business decisions.
- Business Case Validator: Work closely with Pricing and Marketing teams to validate business cases and ensure alignment with organizational goals.
- Process Improvement Champion: Identify opportunities to enhance financial processes and systems, and collaborate with stakeholders to implement improvements.
We are seeking a highly skilled Financial Planning Expert with strong analytical, communication, and business partnering skills. The ideal candidate will have a Bachelor's degree in Finance, Accountancy, Economics, or a related field, and at least 3-5 years of experience in FP&A, management reporting, or financial analysis.
This is an exciting opportunity to join our team as a Financial Planning Expert and contribute to the success of our organization.
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