Senior Financial Planning and Analysis Specialist
4 weeks ago
Financial Planning and Analysis Role
At Miller Paving Limited (HO), we are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a Financial Analyst - Performance and Strategy, you will play a critical role in supporting the company's financial planning and analysis functions.
Key Responsibilities:
- Assist in month-end closing and account reconciliation to ensure accurate financial reporting.
- Prepare forecasts and budgets, analyzing trends in sales, finance, and general business conditions to inform strategic decisions.
- Conduct business unit cash flow forecasting to optimize financial performance.
- Support internal and external audits as required, ensuring compliance with regulatory requirements.
- Analyze and conduct research in financial and expense performance to identify areas for improvement.
- Develop special financial and business-related studies as requested to inform strategic decisions.
- Consult with responsible personnel to determine causes of variances, recommend corrective action, and prepare variance explanations for management.
- Troubleshoot and analyze complex financial issues, providing recommendations for policies, controls, or action.
- Provide ad-hoc reporting and analysis as required to support business needs.
Requirements:
- Degree in accounting, finance, or business and 3+ years' relevant experience in FP&A, creating and analyzing financial reports in a large organization.
- Experience working with mathematical concepts such as fractions, percentages, ratios, and proportions to practical situations.
- Self-directed and highly motivated, with the decisiveness and flexibility necessary to operate successfully in a rapidly changing environment.
- Strong communication and presentation skills, both oral and written.
- Advanced proficiency in MS Excel, MS Word, MS Access, etc.
Culture:
At Miller Paving Limited (HO), we value our employees and strive to create a supportive and inclusive atmosphere that encourages open communication and collaboration. We offer opportunities for professional development, flexibility, and a shared passion for excellence. If you are seeking a workplace that values employees, challenges you to reach new heights, and celebrates your achievements, Miller is the place for you.
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