
Financial Planning Specialist
1 day ago
We are seeking a skilled Finance Analyst to join our team.
- This is a challenging role that involves supporting the Senior Finance Business Partner in delivering financial planning, analysis, and reporting for Product Marketing and Product Development teams.
The ideal candidate will have strong analytical skills, with the ability to interpret large data sets and deliver actionable insights. Proficiency in Microsoft Excel, SAP, and Power BI is required.
Responsibilities- Support financial planning, analysis, and reporting for key business areas.
- Analyze financial data to identify trends and variances.
- Develop comprehensive business cases for new product initiatives.
- Play an active role in budgeting and forecasting cycles.
- Compile monthly financial commentary.
- Perform ad-hoc financial analyses to support strategic decision-making.
- Manage and improve financial models and reporting tools.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Advanced Excel skills, including formulas, pivot tables, and financial modeling.
- Experience using SAP and Power BI.
- Strong analytical and problem-solving skills.
- Collaborative mindset with professionalism, innovation, and continuous improvement attitude.
This role offers exposure to financial planning, analysis, and reporting while working closely with senior leaders and product-focused teams. The position provides hands-on experience in budgeting, forecasting, and financial modeling, with opportunities to develop expertise in tools such as SAP, Excel, and Power BI.
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