Financial Planning Analyst
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
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Assist in the preparation of annual budgets quarterly forecasts and long-range financial plans.
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Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
Reporting & Analysis
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Prepare monthly and quarterly management reporting including variance analysis and trend identification.
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Support the development of KPIs and dashboards to track financial and operational performance.
Business Partnering
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Provide analytical support to business leaders translating financial results into meaningful insights.
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Work with stakeholders across functions to support decision-making and operational efficiency.
Financial Modeling & Strategic Support
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Build and maintain financial models to support investment decisions pricing analysis and scenario planning.
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Conduct sensitivity analyses to evaluate the impact of changes in business drivers.
Process Improvement
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Support initiatives to streamline forecasting reporting and analysis processes (Agile Design Thinking Value stream Mapping Lean Six-sigma).
- Leverage technology and tools (BI tools Artificial Intelligence Agentic) to improve data accuracy and reporting efficiency.
Key Skills
- Direct Sales
- Administrative Skills
- Logistics Distribution
- Facilities Management
- Civil Project Management
- Asic
