Lead Financial Planning and Analysis
Lead Financial Planning and Analysis
Posted on :
13-04-2025
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1 Vacancy
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Job Description
Description
Job Description:
- Perform financial reporting and support monthly P&L analysis and financial forecasts
- Support in monthly/quarterly financial closing activity in close coordination with business and accounting teams
- Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management
- Assist in Measuring and reporting progress on key goals for the business team in a timely manner
- Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period of time
- Perform adhoc business analyses and financial modeling. Present recommendations to senior management on strategic decisions and planned future initiatives
- Develop & maintain financial models to support the planning forecasting processes and annual budgeting process
- Partnering with the Global leadership team to develop strategic multiyear or long term operating plans
- Execute and drive KPI metrics for business and operation performance
- Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls and apply them
- Ensure appropriate financial policies procedures and internal controls are in place documented and operating as intended
- Process cost center creation and changes movement of cost center hierarchies
- Data visualization and reporting for easy consumption of all stakeholders
- Identify improvements in the current existing process
- Creates executivelevel reports in PPT and Excel
Requirements:
- MBA with 5 years experience in Management reporting and analysis / Forecasting & Budgeting.
- Proficiency in MS office including Excel PowerPoint and Word
- Experience in SQL & Powerbi is a plus
- Selfstarter that takes ownership of issues and drives them toward a conclusion
- Able to succeed in a fast highgrowth and fairly unstructured work environment
- Advanced analytical skills and the ability to get into the details
- Detail oriented; Ability to manage multiple tasks; strong organizational skills
Preferred requirements:
- Proven expertise managing evaluating analyzing data quickly and creating meaningful business reporting Strong financial acumen Strong problemsolving and decisionmaking skills
- Ability to manage competing priorities and meet deadlines
- Exceptional interpersonal skills including written and oral communication skills.
Employment Type
Full Time
Key Skills
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