Financial Planning and Business Analysis Expert
2 weeks ago
Financial planning and business analysis is a critical function that enables organizations to make informed decisions.
About the Role:This position involves independently managing financial planning and business performance analysis, reporting directly to the Budgeting and Business Performance Manager.
Main 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, providing actionable insights and recommendations.
- Prepare and deliver regular performance reports, highlighting key findings and presenting them to senior management and stakeholders.
- Bachelor's degree in Finance, Accounting, Business Administration, or a relevant field.
- Certified Management Accountant (CMA) & Financial Modeling Value Association (FMVA) certifications are preferred.
- A minimum of 8-10 years of experience in financial planning, business performance analysis, financial analysis, or a similar role in a telecom environment.
- 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 such as Excel, SQL, and experience with business intelligence and visualization tools like Tableau, Power BI.
This role requires a highly skilled professional with expertise in financial planning and business analysis. The ideal candidate will have a strong background in finance, excellent analytical skills, and experience working with financial data.
Why You'll Love This Job:- Opportunity to work with a global organization in the telecom industry.
- Challenging role with opportunities for growth and development.
- Collaborative team environment with experienced professionals.
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