
Financial Planning Expert
2 weeks ago
This is a finance analyst position available in our organization.
About the Role- We are looking for an analytical individual to support the Senior Finance Business Partner in delivering financial planning, analysis, and reporting for key product teams.
- Support senior leaders by providing data-driven insights through detailed analysis of business drivers, variances, and trends.
- Collaborate with cross-functional teams to develop comprehensive business cases for new product initiatives.
- Assist in budgeting and forecasting cycles for product-related functions.
- Compile accurate monthly financial commentary to enhance decision-making.
- Perform ad-hoc financial analyses to inform strategic and operational decisions.
- Enhance financial models and reporting tools to improve analysis efficiency.
- Work closely with internal teams to refine reporting accuracy, streamline processes, and strengthen controls.
- A bachelor's degree in Finance, Accounting, Economics, or related field, with a passion for building a career in finance.
- Proficiency in Microsoft Excel (advanced formulas, pivot tables, financial modeling) and experience using SAP and Power BI.
- Strong analytical and problem-solving skills, with ability to interpret complex data sets.
- Demonstrated drive and attention to detail, producing high-quality work under pressure.
- Willingness to pursue professional certifications like CIMA or ACCA for career development.
- Excellent planning, organization, and time management skills, with a proactive approach.
- A collaborative mindset with professionalism, innovation, and a continuous improvement attitude.
This role offers the chance to be part of a global industry leader, supporting critical applications across healthcare, industrial, and technology sectors. As a Finance Analyst, you will gain exposure to financial planning, analysis, and reporting while working closely with senior leaders and product-focused teams. You will also benefit from career growth support through professional certifications like CIMA or ACCA, all within a collaborative and improvement-focused environment.
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