Financial Planning Analyst

Job Summary

The role will support financial planning, budgeting, forecasting, reporting, and analysis to help the business make informed financial decisions.

Key Responsibilities

• Prepare and support the company's financial forecasts, and business plans.
• Analyze actual financial results against budget and forecast, and provide explanations for significant variances.
• Prepare regular management reports
• Monitor revenues, expenses, and key financial indicators to identify trends, risks, and opportunities.
• Assist in developing financial models, projections, and business scenarios for decision-making.
• Work closely with different departments to gather and validate financial and operational data.
• Provide insights and recommendations to improve cost management and business performance.
• Ensure accuracy and completeness of financial data used in reports and analysis.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• With experience in financial planning, budgeting, forecasting, financial analysis, or management reporting is preferred.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Excel, including formulas, PivotTables, and data analysis.
• Knowledge of financial modeling and reporting tools is an advantage.
• Able to work independently and collaborate effectively with different departments.
• Willing to work in a fast-paced and deadline-driven environment.