Financial Planning Analyst

You will work with our portfolio companies and report directly to the Board. Your main tasks will include performing detailed performance analysis, managing the FP&A team, and analyzing processes. To succeed in this role, you should have a natural smart and analytical way of thinking and be able to explain difficult concepts to non-technical users. The major expectation is to bridge the gap between the management's targets and the portfolio companies. - Prepare budget and revenue projections with Line of Business Heads - Provide key insights into revenue and cost behavior - Perform GL reviews to ensure that all expenses and accruals are booked and allocated as per laid policy - Ensure timely reporting of scheduled reports to track individual and team performance of the company - Identify key cost drivers and suggest ways to optimize - Financial reporting and analysis - Identify and close gaps between the budgeted and actual figures - Evaluating business processes, anticipating requirements, uncovering areas for improvement, developing and implementing solutions - Conducting meetings and presentations to share ideas and findings - Updating, implementing, and maintaining current procedures - Prioritizing initiatives based on business needs and requirements - Serving as a liaison between Portfolio company and the Board Qualification: - B.Com + CMA/CWA and Finance Skills required,