Senior Financial Planning and Analysis
3 weeks ago
**Key Responsibilities**:
- Lead the annual budgeting and quarterly forecasting processes.
- Prepare and present financial reports to senior management.
- Conduct variance analysis and provide insights on financial performance.
- Collaborate with cross-functional teams to support strategic decision-making.
- Implement process improvements and enhance reporting efficiency.
- Monitor key performance indicators (KPIs) and support performance management initiatives.
- Assist in long-term strategic planning and financial modeling.
- Ensure compliance with financial regulations and internal policies.
**Requirements**:
**Qualifications**:
- Bachelor’s degree in finance, Accounting, or related field; MBA or relevant certification is a plus.
- 5 to 7 years of experience in FP&A or related roles.
- Strong analytical and problem-solving skills.
- Proficiency in financial modeling and data analysis tools (Excel, financial software).
- Excellent communication and presentation skills.
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