Financial Planning Analyst
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Job Location:
Monthly Salary:
Posted on:
11-10-2025
Vacancies:
1 Vacancy
Job Summary
Job Description
The Financial Planning Analyst will be responsible for developing financial models creating annual budgets monthly/quarterly forecasts conducting variance analysis utilizing tools like Power BI and Google Data Studio (GDS) financial reporting creating internal systems and processes and collaborating with multiple stakeholders. The role requires sound business judgment strong ethics and transparency.
Responsibilities
- Develop financial models
- Create annual budgets
- Prepare monthly/quarterly forecasts
- Conduct variance analysis
- Utilize tools like Power BI and Google Data Studio (GDS)
- Perform financial reporting
- Create internal systems and processes
- Follow-up with multiple stakeholders
Qualifications
- Bachelor's degree in Finance Accounting or related field
- Proven experience as a financial analyst or related role
- Strong understanding of financial principles and practices
Skills
- Financial modeling
- Budgeting
- Forecasting
- Variance analysis
- Power BI
- Google Data Studio (GDS)
- Financial reporting
- Internal systems development
- Stakeholder management
- Business judgment
- Ethical decision-making
- Transparency
Required Skills:
Financial modeling Budgeting Forecasting Variance analysis Power BI Google Data Studio (GDS) Financial reporting Internal systems development Stakeholder management Business judgment Ethical decision-making Transparency
Key Skills
- Direct Sales
- Administrative Skills
- Logistics Distribution
- Facilities Management
- Civil Project Management
- Asic
