Financial Planning Analyst

We are seeking a detail-oriented financial planning analyst to join our financial control team. The Financial Planning Analyst will be responsible for assisting with financial forecasting, budgeting, cost control, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.

Responsibilities:

• Participate in the preparation of annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial models for various business units and projects.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Prepare ad-hoc financial analysis to support decision-making.
• Assist in the evaluation of potential investments, mergers, and acquisitions.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
• Prepare financial presentations and dashboards for executive leadership and board meetings.
• Perform ad-hoc financial analysis to support strategic initiatives and business development opportunities.
• Ensure compliance with internal financial policies and external regulatory requirements
• Requirements:
• A bachelor’s degree in finance, accounting, economics, or a related field is required.
• 2-4 years of experience in financial planning and analysis, investment banking, or a similar role.
• Strong financial modeling and analytical skills

<