Financial Analyst (Financial Planning & Analysis)

Responsibilities

• Analyze past results (weekly and monthly), perform variance analysis, identify trends, and make recommendations for improvements.
• Create financial models based on analyses to support organizational decision making.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
• Increase productivity by developing automated reporting / forecasting tools.
• Work closely with stakeholders to improve their department's performance.
• Work closely with the accounting team to ensure accurate financial reporting.
• Perform budgeting and rolling forecast of company's / department's performance.
• Performs other related duties as assigned.

Education & Qualification

Relevant Experience & Years of Service

Technical Skills, Professional Knowledge & Competencies

Application Questions

What\'s your expected monthly basic salary? How many years\' experience do you have as a Financial Planning and Analysis Executive? How much notice are you required to give your current employer?

#J-18808-Ljbffr