Financial Planning Analyst
About The Position
The Financial Planning Analyst plays a pivotal role in our global financial planning initiatives, collaborating closely with senior leadership to shape the company's financial strategies. This position involves extensive cross-functional engagement to optimize asset efficiency and provide accurate forecasts across all departments and regions. Leveraging advanced financial modeling techniques to support data-driven decision-making processes. This role requires a keen eye for detail and a commitment to maintaining compliance with financial regulations and reporting standards. They possess a strong analytical acumen, exceptional communication skills, and the ability to adapt to a dynamic and fast-paced business environment.
Requirements
- A degree in Accounting, Business, Finance, or related field of study preferred
- 1-2 years experience in Financial reporting, Budgeting, or data analysis preferred
- Advanced proficiency in the Microsoft Office Suite, with expert knowledge of Excel,
- Proficiency with Dynamics 365 is preferred
- Exceptional multitasking abilities, capable of managing multiple tasks and timelines in a fast-paced environment with the flexibility and willingness to adjust to changing deadlines and work routines
- Demonstrated commitment to maintaining the highest standards of personal conduct
- Creative problem-solving skills with a degree of flexibility and autonomy
- Strong interpersonal skills, with the ability to collaborate effectively with internal teams, external vendors, and clients
- Advanced English communication skills, both verbal and written
Responsibilities
- Collaborate closely with departmental leaders to identify specific financial analysis needs
- Develop tailored financial analysis strategies to meet departmental requirements effectively
- Lead the development, coordination, and reporting of departmental budgets and forecasts
- Ensure financial planning aligns with departmental goals and company objectives
- Take charge of financial aspects in special projects, identifying key drivers and conducting comprehensive analyses
- Present well-founded conclusions and recommendations for effective decision-making
- Execute monthly financial reporting, including variance analysis and actionable insights
- Analyze product margins, performance, and market segments for data-driven recommendations
- Ensure compliance with budgetary reporting requirements at all levels
- Maintain accurate financial records in line with regulatory obligations
- Adhere to GAAP and IFRS standards rigorously
- Follow internal control and accounting policies for seamless transactions
- Exemplify a professional demeanor in line with the company's culture and values
- Uphold the highest standards of conduct and ethics
- Manage confidential information discreetly, safeguarding sensitive data with integrity
Benefits
- Great medical, dental, and vision
- 401K program
- A generous Employee Referral Program
- A multitude of benefits and incentives to stay healthy and fit
- Plenty of paid time off for life, vacations, staycations, and rest
- Flexible schedules
- Company-sponsored events
- Employee recognition program
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
