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1 week ago
The Financial Planning and Reporting Analyst plays a vital role in driving strategic decision-making and operational excellence within an organization.
Key Responsibilities:
- Lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
- Financial Planning and Analysis: Lead financial reporting and analysis across critical business areas. Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals.
- Summarize complex monthly and quarterly results into clear insights and actionable recommendations.
- Build financial models, develop "what-if" scenarios, and perform risk analyses to inform key initiatives.
- Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
Business Partnership and Strategic Support:
- Partner closely with Finance leadership to shape and support financial strategies.
- Partner with cross-functional teams (Operations, HR, IT) to integrate financial insights into broader business strategies.
- Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
Digital Innovation and Process Optimization:
- Lead or support projects focused on automation, cost savings, and process re-engineering.
- Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms (e.g., Power BI).
Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- Substantial experience in FP&A or financial analysis.
- Strong expertise in P&L management, forecasting, and financial modeling.
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