Financial planning & Analysis

Key Responsibilities

• Forecasting and Budgeting:

  Creating accurate financial forecasts and detailed annual budgets by collecting and analyzing data from various sources.

• Performance Monitoring & Analysis:

  Tracking financial and operational performance against budgets and forecasts, identifying variances, and providing insightful commentary.

• Financial Modeling & Scenario Planning:

  Developing sophisticated financial models to predict future outcomes, assess the feasibility of new initiatives, and evaluate different business scenarios.

• Strategic Support:

  Providing data-driven insights, reports, and recommendations to senior management and stakeholders to support strategic planning and decision-making.

• Business Partnering:

  Collaborating with cross-functional teams (e.g., sales, marketing, operations) to ensure alignment and gather critical input for planning processes.

• Reporting:

  Preparing and presenting financial reports and dashboards for internal management and external stakeholders, including investors.

Required Skills

• Analytical Skills:

  The ability to interpret financial data, identify trends, and derive actionable insights.

• Technical Proficiency:

  Expertise in Microsoft Excel for financial modeling, budgeting, and forecasting, along with experience in business intelligence tools like Power BI or Tableau.

• Business Acumen:

  A strong understanding of the company's business, market, and economic factors that influence performance.

• Communication & Presentation Skills:

  The ability to clearly and concisely communicate complex financial information to both finance and non-finance audiences.

• Attention to Detail:

  Critical for ensuring the accuracy of financial models and reports.

• Project Management:

  Strong organizational skills to manage multiple projects, deadlines, and priorities simultaneously.