Financial Planning Analyst 04N25

The Financial Planning Analyst is a pivotal role within the finance department, responsible for providing insightful financial analysis and strategic planning to drive business performance. The ideal candidate will be adept at analyzing complex datasets, providing data-driven insights, and creating comprehensive financial reports that influence key decision-making processes. This position involves collaborating with multiple departments to gather financial information, forecasting financial outcomes, and developing strategies that align with the company's financial objectives. Demonstrating a keen understanding of market trends, economic factors, and financial best practices will be crucial for success in this role. The Financial Planning Analyst should possess strong analytical skills, excellent attention to detail, and the ability to communicate financial concepts effectively to non-financial stakeholders.

Responsibilities

• Analyze the financial performance and trends to support strategic planning efforts.
• Prepare detailed financial models to forecast future business conditions accurately.
• Collaborate with department heads to gather necessary financial data and assumptions.
• Monitor and report on financial variances and propose corrective actions as needed.
• Develop and maintain comprehensive financial planning and analysis tools and dashboards.
• Provide insights and recommendations to senior management for business growth opportunities.
• Assist in the budget preparation process and ensure alignment with organizational goals.
• Evaluate financial risks and develop effective mitigation strategies and plans.
• Support month-end and year-end financial closing processes by providing necessary analyses.
• Continuously seek opportunities to improve financial processes for increased efficiency.
• Prepare presentations for executive management to support strategic financial initiatives.
• Stay up-to-date with financial regulations and industry practices to ensure compliance.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field is required.
• Proven experience as a Financial Planning Analyst or in a similar analytical role.
• Strong proficiency in Microsoft Excel, financial modeling, and data analysis tools.
• Excellent analytical and problem-solving skills with acute attention to detail.
• Ability to present complex financial data and concepts in a clear, concise manner.
• Strong organizational and multitasking skills with the ability to meet tight deadlines.
• Familiarity with ERP systems, financial software, and business intelligence tools is preferred.