
Senior Financial Planning Specialist
24 hours ago
We are seeking a highly skilled Financial Planning Expert to support our financial planning and analysis (FP&A) team.
- Vena Report Development & Administration:
- Administer and maintain Vena, ensuring data accuracy and timely updates of financial reports.
- Develop and enhance Vena reports to meet the evolving needs of the business.
- Troubleshoot and resolve any technical issues related to Vena system usage.
- Power BI Dashboarding:
- Design, create, and manage Power BI dashboards that provide key insights to internal stakeholders.
- Continuously improve dashboard functionalities to enhance reporting efficiency.
- Excel Report Consolidation & Automation:
- Build and maintain complex Excel models for financial consolidation, ensuring the accuracy of data.
- Automate recurring reports using advanced Excel techniques (macros, pivot tables, formulas) to streamline processes.
- PowerPoint Slide Updates:
- Update and refine PowerPoint presentations used for board meetings, executive reviews, and internal reporting.
- Collaborate with the FP&A team to create visually compelling slides that effectively communicate financial insights.
Key Responsibilities:
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