Senior Financial Planning & Analysis Analyst
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Key skills for this role
About the Role
Job Purpose: This role aims to oversee the preparation of the annual budget, analyze financial performance, and monitor variances, contributing to more effective financial decision-making.
Key Skills for This Role
Full Job Posting
Job Purpose
This role aims to oversee the preparation of the annual budget, analyze financial performance, and monitor variances, contributing to more effective financial decision-making.
Key Responsibilities
- Contribute to the preparation of the annual budget in coordination with various departments
- Monitor financial performance and analyze variances (Actual vs. Budget)
- Prepare periodic financial reports
- Develop financial forecasts and analyze profitability and costs
- Support management with financial reports and key performance indicators
Qualifications
- Bachelor’s degree in Finance or Accounting
- Professional certifications are a strong advantage (CFA, CMA, FMVA, etc.)
- 3 to 6 years of experience
- Hands-on experience in budgeting and financial analysis
- Advanced proficiency in Excel
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