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Financial Planning Analyst with Strategic Focus
2 weeks ago
Job Summary:
">We are seeking a highly skilled Financial Planning Analyst with a strategic focus to join our team. This role requires a professional with extensive experience in financial planning, business performance analysis, and financial modeling.
Key Responsibilities:
">- ">
- Collaborate with cross-functional teams to gather relevant financial and operational data for analysis.">
- Monitor and analyze key performance indicators (KPIs) related to revenue, cost of goods sold (COGS), profitability, and other financial metrics.">
- Conduct in-depth analysis to identify trends, patterns, and drivers of business performance, and provide actionable insights and recommendations.">
- Prepare and deliver regular performance reports, highlighting key findings and presenting them to senior management and stakeholders.">
- Develop financial models and forecasts to evaluate business initiatives and assess their impact on financial performance.">
- Identify areas for process improvement and optimization to enhance the efficiency and effectiveness of business performance analysis and reporting.">
Requirements:
">- ">
- Bachelor's degree in Finance, Accounting, Business Administration, or a relevant field.">
- CMA & FMVA preferred.">
- 8-10+ years of experience in financial planning, business performance analysis, financial analysis, or a similar role in Telecom.">
- Strong analytical skills with the ability to interpret complex financial data, identify trends, and generate actionable insights.">
- Proficiency in financial modeling, forecasting, and variance analysis.">
- Excellent knowledge of key financial concepts, performance metrics, and reporting methodologies.">
- Advanced proficiency in data analysis tools (e.g., Excel, SQL) and experience with business intelligence and visualization tools (e.g., Tableau, Power BI).">
- Strong communication skills, with the ability to effectively present complex information to diverse audiences.">
- Detail-oriented with excellent organizational and time management skills.">
- Ability to work independently, prioritize tasks, and meet deadlines.">
What We Offer:
">A competitive salary and benefits package, as well as opportunities for professional growth and development.