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2 months ago
Position Overview
The Financial Planning Analyst will play a crucial role in overseeing the comprehensive budgeting and forecasting activities, while also analyzing and reporting on the monthly financial outcomes. This position aims to generate valuable financial insights that will assist the organization in achieving its strategic goals.
Key Responsibilities
- Coordinate the annual budgeting process and periodic forecasting across various business units and corporate functions.
- Conduct thorough analysis of monthly financial results, engaging with department heads to ensure alignment with targets set by senior management.
- Prepare detailed budget reports for business units, ensuring clarity and comprehensive commentary on financial performance.
- Analyze monthly financial results, providing a detailed narrative to explain any discrepancies.
- Verify and consolidate commentary from business unit leaders, ensuring consistency with financial data.
- Perform monthly operational cost analysis, including headcount reconciliations and detailed reviews of variable expenditures.
- Maintain the integrity and accuracy of key financial performance indicators within financial systems.
Financial Analysis and Reporting
- Generate periodic management reports for executives and stakeholders, including insightful commentary on financial performance.
- Assist senior management with ad hoc financial projects as required.
Qualifications
- A degree in finance or accounting, with a recognized accounting qualification.
- Strong analytical skills and a solid understanding of financial performance drivers in service-oriented businesses.
- Excellent interpersonal skills, capable of building effective relationships across all organizational levels.
- Ability to simplify complex financial concepts for diverse audiences.
- Detail-oriented with a commitment to accuracy and continuous improvement.
- Proven leadership capabilities, fostering team development and collaboration.
- Experience in a fast-paced, dynamic work environment.
- Strong communication skills, adept at engaging with both financial and non-financial stakeholders.
- Proactive problem-solving abilities, with a focus on identifying and addressing issues efficiently.
- Strong organizational skills, capable of managing multiple priorities and meeting deadlines.
- A collaborative team player willing to support colleagues beyond formal responsibilities.
- Maintain confidentiality and discretion when handling sensitive information.
Benefits
- Generous annual leave policy.
- Flexible working arrangements, including remote work options.
- Access to professional development and training opportunities.
- Competitive compensation package, including bonuses and allowances.
- A supportive and engaging work environment recognized for excellence in the industry.
