Specialist - Financial Planning and Analyst

As a Specialist - Financial Planning and Analyst at our company, you will be an integral part of our team, contributing to the financial planning process by providing valuable insights and analysis to support decision-making and strategic initiatives. Key Responsibilities: - Conduct comprehensive financial analysis, including forecasting, budgeting, and variance analysis. - Develop and maintain financial models to evaluate business performance and identify trends. - Collaborate with cross-functional teams to gather data and provide financial insights aligned with business objectives. - Prepare detailed reports and presentations for senior management, highlighting key financial metrics and recommendations. - Assist in developing annual budgets and long-term financial plans. - Monitor financial performance and key performance indicators to assist management in making informed decisions. - Support ad-hoc financial analysis and projects as required. Qualifications: - Bachelor's degree in finance, accounting, economics, or a related field. - Minimum of three years of experience in financial planning and analysis or similar roles. - Strong analytical and problem-solving skills with a keen attention to detail. - Proficiency in financial modeling and expertise in Excel. - Excellent communication and presentation skills to convey complex financial information to non-financial stakeholders. - Knowledge of financial software and reporting tools is preferred. - Ability to work independently and as part of a team in a fast-paced environment.,