The Senior Financial Planning and Analysis Analyst is responsible for company financials forecasting, annual budgeting process, operating plan variance and analysis, and special projects
Job Summary
The Senior Financial Planning and Analysis Analyst is responsible for company financials forecasting, annual budgeting process, operating plan variance and analysis, and special projects.
Provides financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis, and other projects.
Acts as the analytical engine of the Finance team to provide insights and support optimal business decision making.
Matching Summary
The Senior Financial Planning and Analysis Analyst is responsible for company financials forecasting, annual budgeting process, operating plan variance and analysis, and special projects.
Skills & Requirements
Must-have
Financial forecasting and budgeting
Operating plan variance analysis
Financial presentations
Capital expenditure analysis
Business intelligence tools and dashboards
Financial modeling and analysis
Nice-to-have
Analytical engine for finance team
Strategic support to senior management
Drive efficiencies and understand ROI
Collaborative team environment
Creative, driven, and self-motivated
Key Requirements
5+ years experience in Financial Planning and Analysis
Bachelor's degree in Accounting or Finance required
Master's degree in Business Administration preferred
Strong leadership skills required
Advanced Google Sheets, Docs, Slides, Microsoft Excel and PowerPoint skills