Senior Financial Planning Analyst

Senior HR & Talent Acquisition Specialist | Global Recruiter | FX industry Forex & CFDs | Emiratization | Crypto | Payment Solutions | Real Estate

Job responsibilities :

• Prepare regular financial reports (monthly, quarterly, annual) for management (P&L, Balance Sheet, Cash Flow).
• Analyze financial results, identifying key trends, variances from budget / forecast, and performance drivers.
• Assist in the development of the annual operating budget and periodic forecasts (e.g., rolling forecasts).
• Collaborate with department heads on budgeting, forecasting, and the Annual Operating Plan.
• Analyze variances between actual results and budget / forecast, providing explanations and recommendations.
• Evaluate the financial performance of the company, specific business units, projects, or investments against budgets, forecasts, historical results, and industry benchmarks.
• Investigate and explain significant differences between actual financial results and planned expectations (budget, forecast, prior periods).
• Identify root causes of variances (e.g., volume, price, mix, cost drivers).
• Provide financial insights and analysis to support strategic planning, operational decisions, and new initiatives.
• Create clear, concise, and visually compelling presentations (charts, graphs, dashboards) summarizing financial analysis and recommendations for senior management, executives, and stakeholders.
• Identify opportunities to improve financial reporting, forecasting, budgeting, and analysis processes for greater efficiency and accuracy.
• Month-end closing.
• Answer ad-hoc financial questions from management and other departments.

Requirements :

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