Financial Planning Analyst
7 days ago
The role of Financial Planning Analyst plays a pivotal part in supporting the Company's financial planning and analysis function. Within this position, you will work closely with the Senior FP&A Analyst and cross-functional teams to provide insightful financial analysis, forecasts, and budgetary information to drive strategic decision-making.
Key Responsibilities:
- Develop and maintain financial models to support forecasting and budgeting processes.
- Prepare monthly, quarterly, and annual financial reports that cater to the needs of stakeholders.
- Collaborate with Corporate management to develop specific budgets and review assumptions.
- Update and consolidate forecast assumptions and forecasting models to ensure accuracy.
- Review forecast results with direct management and identify areas for improvement.
- Conduct variance and scenario analysis to develop action plans to close budget gaps.
- Perform calculation of costs allocations to costs centers/business units.
Requirements:
- CPA: 5+ years' experience working in accounting, finance, or audit, with at least 2 years in financial analysis or FP&A roles.
- Non-CPA: 3+ years' experience in accounting, finance, audit, or financial analysis.
- Higher education degree in Finance, Accounting, or related field.
- Proficiency in financial modeling, budgeting, and forecasting.
- Strong analytical skills with ability to translate complex data into actionable insights.
Benefits:
- Competitive salary and bonus schemes.
- Hybrid working arrangement allowing up to 40% remote work.
- Paid Time Off including 30 days annual leave and an extra day for birthday.
- Healthcare and Wellness tools and services.
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