Senior Financial Planning and Analysis Specialist
1 month ago
Key Responsibilities:
- Develop and maintain accurate financial models to support business decision-making, including preparation of monthly financial reports and ad-hoc analysis.
- Collaborate with cross-functional teams to identify areas for process improvement and implement changes to enhance reporting efficiency.
- Provide financial guidance and support to business leaders, including development of financial forecasts and budgeting.
- Utilize data analytics tools to identify trends and insights, and present findings to stakeholders.
- Build relationships with business partners to understand their financial needs and provide tailored solutions.
Requirements:
- University degree in Business Administration or Commerce, with 2-3 years of experience in FP&A.
- Strong business acumen, with ability to understand broader business context and present balanced advice.
- Excellent Microsoft Office skills, with emphasis on Excel.
- Demonstrated skills in process improvement and customer service focus.
- Proven organizational and time management skills, with ability to effectively present information to all levels of management.
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