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Financial Planning Analyst
2 months ago
Job Summary
MRK Associates is seeking a highly skilled Financial Planning Analyst to join our team. As a Financial Planning Analyst, you will play a key role in analyzing and reporting key management information to support business decision-making.
Key Responsibilities
- Prepare and present weekly sales reports and forecasts, developing annual budgets and handling various treasury-related tasks.
- Project and track daily cash flow requirements, consistently updating cash flow and balance sheet forecasts.
- Compile and present weekly sales data along with other management insights, ensuring regular updates to period projections and forecasts.
- Take a leading role in coordinating and managing the period update process, developing annual budgets, and contributing to the revisions of the long-term business plan.
- Create periodic and quarterly P&L budget reports, evaluate variances, and monitor key performance indicators (KPIs).
- Manage and validate bank transactions, card charges, interest earnings, and accruals.
- Support the management and review of foreign currency needs.
- Assist in collecting and analyzing data metrics while offering support and recommendations.
Requirements
- Strong analytical skills and attention to detail.
- Excellent communication and teamwork skills.
- Previous knowledge or experience of ESG regulations and reporting disclosures is beneficial.
- Good working knowledge of Microsoft Office, including advanced Excel skills.
About MRK Associates
MRK Associates is a leading provider of financial planning and analysis services. We are committed to delivering high-quality solutions that meet the needs of our clients. If you are a motivated and detail-oriented individual with a passion for financial analysis, we encourage you to apply for this exciting opportunity.
