Strategic Finance Expert
1 week ago
As a Financial Planning Analyst, you will be responsible for providing financial planning and analysis support to our global operations.
Key Responsibilities- Project Financial Reporting: Provide accurate and timely financial reports on project performance.
- Financial Status per Project: Analyze and report on the financial status of ongoing projects.
- Budget Management: Assist in preparing annual budgets, monitoring monthly expenses, and preparing project-based budgets.
- Financial Analysis: Collaborate with business units to prepare forecasts, conduct variance analyses, and maintain shareholder basis.
- Management Financial Reporting: Prepare cash balance forecasts, corporate financial statements, and wrap rate maintenance.
- Degree in Accountancy or related field.
- Certified Public Accountant (CPA) certification preferred.
- Minimum 8 years of experience in finance and/or accounting.
- Proven experience in financial planning and analysis role.
- Strong understanding of financial and accounting principles.
- Excellent communication and time management skills.
- Proficient in Microsoft Office Suite and QuickBooks.
This is a fully remote position offering flexible work hours and a great opportunity to work with a global company that values its employees.
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