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As a Senior Associate of Financial Planning & Analysis, you will play a crucial role in driving the financial success of the business by providing strategic financial planning, insightful analysis and data driven recommendations. We are looking for a results-oriented leader with strong business acumen, excellent communication skills and someone who thrives working in a high-performing and fast paced environment.
Responsibilities
Develop and implement strategic financial planning initiatives to drive the overall success of the business.
- Conduct thorough analysis of financial data and trends to provide insightful recommendations to senior management for decision making
- Work with cross functional teams to ensure alignment with business objectives.
- Act as an integral part of the business and collaborate with them to align objectives.
- Create financial models to forecast and track financial performance and identify areas for improvement.
- Monitor financial results and key performance indicators to identify risk and opportunities
- Develop and manage the annual budget and forecast process
- Identify opportunities for cost savings and revenue growth
- Stay updated with industry trends, economic conditions to drive planning and analysis
- Ensure compliance with financial regulations and controls (internal and external)
- Drive process improvements and implement best practices to enhance efficiency and accuracy of financial reporting
- Represent the organization in financial discussions with stakeholders (internal and external)
- Generate monthly business reviews with variance commentary and analytics
- Participate in the month end close process to ensure timely and accurate reporting of financial statements.
- Performing other duties as directed by the Global Head of Finance or business Presidents
Qualifications
- Minimum 5+ years of Financial Planning and Analysis work experience
- Bachelor’s degree or equivalent in Finance, Accounting or related field
- Demonstrated ability to add value and lead decision making in a dynamic, fast-paced environment.
- Experience managing businesses across multiple regions and disciplines
- Ability to work proactively with high energy and independently under tight deadlines
- Advance proficiency in in MS Office specifically Excel and PowerPoint
- Detail oriented and highly analytical individual who strives for excellence
- Organizational savvy; ability to challenge the status quo respectfully