Financial Planning Associate
5 days ago
Responsibilities
- Develop and monitor the company's annual budget, including forecasts throughout the year.
- Work cross-functionally with different functional groups to collect and consolidate budget inputs and ensure alignment on financial objectives.
- Build and maintain financial models to support strategic initiatives.
- Analyze key financial metrics and identify trends to forecast company performance.
- Perform monthly, quarterly, and yearly variance analysis of actuals vs. forecast. Provide insights and explain deviations.
- Assist in long-term strategic planning by evaluating market trends, economic trends, relevant market analysis, business aspects, and potential risks.
- Provide ad-hoc analysis and reporting with the capability to present reports effectively.
- Others as maybe assigned by Management
Qualifications
- Bachelor's degree in
Accountancy, Economics, Business Administration, Management Engineering
or a related field - CPA, CFA, CMA,
or other relevant finance certifications
(e.g. FMVA) are a plus - At leas
t 2-3
years of experience in
financial analysis
,
budgeting,
and
forecasting - Proficient in Excel for building financial models and managing large datasets
- Experience with data visualization and BI tools is a plus.
- Strong analytical capabilities and proactive mindset.
- Excellent verbal and written communication skills.
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