The Senior Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting, and analyzing the company’s finance and expenses.
General Responsibilities
• Developing financial models through benchmarking and process analysis
• Forecasting quarterly and annual profits
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Conduct thorough research of historical financial data
• Explore investment options and present risk and opportunities
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts; coordinating with leadership on long-term financial planning
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools
• Identify and report changes in methods and materials
• Analyze the market and identify opportunities for growth and potential risks
Experience / Qualifications
• A university degree required (i.e. Bachelors degree) or equivalent relevant work experience
• Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
• Strong communication skills; oral, written and presentation
• Strong organization, planning and time management skills to achieve results
• Strong personal and professional ethical values and integrity
• Holds self-accountable to achieving goals and standards
• Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
• Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
Additional Job Description:
- Some travel may be required
- Oracle Hyperion experience preferred
- Power Bi experience would be a plus
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