12d ago

Financial Planning Analyst

OtherFinancial Planning Analyst

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Key Responsibilities

Leading all financial planning activities; including monthly, quarterly, and annual financial forecasts.

Requirements Summary

Bachelor's degree Finance, Operations or Accounting XX years' experience finance, operations or accounting Systems knowledge/skills including: Excel,

Technical Tools

OtherFinancial Planning Analyst

~1 min read

→Leading all financial planning activities; including monthly, quarterly, and annual financial forecasts.
→Driving financial excellence and ensure accuracy and integrity of the financial results for the business; this includes cross functional partnering to ensure financial compliance.
→Understanding and explaining relationship between operational performance, financial results and compliance
→Providing a strategic view of the business and processes by incorporating competitive analysis to drive financial performance
→Driving continuous process improvement and automation in financial processes and reporting

~1 min read

Strong verbal and written communication skills
Strong leadership and initiative
Excellent organizational skills
Effective communication skills at all levels of the organization
Outstanding analytical skills, critical and creative thinking, problem-solving abilities, detail orientated
Ability to work in teams and collaborate effectively with people in different functions
Ability to take the initiative and drive for results
Strong time management skills that enable on-time project delivery
Ability to work effectively in an interrupt-driven, fast-paced and rapidly changing environment
Demonstrated ability to build strong, influential relationships