Financial Planning Analyst

Your role at Rollick as a Financial Planning & Analyst involves leading project management initiatives, improving business processes, conducting financial analysis, and providing data-driven insights to senior management. **Key Responsibilities:** - **Project Management:** - Lead and manage key finance projects ensuring timely delivery and resource optimization. - Collaborate with cross-functional teams to drive project success. - **Process Improvement:** - Identify inefficiencies in business processes and propose solutions for optimization. - Implement best practices to enhance productivity across the organization. - **Financial Analysis:** - Conduct in-depth financial analysis including profitability and variance analysis. - Provide financial modeling for evaluating investments and business opportunities. - **Cost-saving Initiatives:** - Identify opportunities for cost reduction and process efficiency improvements. - Collaborate with operations and finance teams to implement cost-saving initiatives. - **Data-driven Insights:** - Analyze financial, sales, and operational data to generate actionable insights. - Create reports and presentations to communicate findings supporting strategic goals. - **Support Strategic Decisions:** - Provide analytical support to senior management in evaluating strategic options. - Assess financial risks and returns to guide critical decision-making. **Qualifications:** - Masters degree in Finance, Business Administration, or related field. - 2-4 years of experience in business analysis, project management, or financial analysis within the manufacturing industry. **Required Skills:** - **Technical:** - Business Modelling & Analysis - Advanced Excel & Data Visualization Tools - Project Management Software Proficiency - Cost-Benefit Analysis - Business Process Optimization Techniques - **Behavioural:** - Analytical Precision - Attention to Detail - Strategic Thinking - Data-Driven Decision Making - Problem-Solving Orientation - Influencing - Result Orientation - Time Management and Prioritization - Proactive Initiative & Continuous Improvement Mindset *Note: No additional details about the company were provided in the job description.*,