Financial Planning and Analysis Analyst

Job Description

As a Financial Planning and Analysis Analyst, you will play a vital role in our finance team, responsible for delivering financial analysis, forecasting, and reporting support to enhance strategic decision-making across the organization.

Responsibilities

• Implement financial modeling techniques to support business strategy.
• Generate comprehensive financial reports and present findings to stakeholders.
• Perform rigorous variance analysis to ensure budgetary compliance.
• Participate in the strategic planning process and provide financial insights.
• Partner with cross-functional teams to streamline and improve financial reporting processes.
• Identify trends and make forecasts regarding financial performance.
• Support senior management with presentations and financial proposals.
• Assist in managing cash flow and working capital requirements.
• Review and refine financial processes to enhance accuracy and efficiency.
• Coordinate with external auditors during financial audits.

Requirements

Education

• Bachelor's degree in Finance, Accounting, or a related field
• Master's degree is a plus

Experience

• 3-5 years of relevant financial experience

Technical Skills

• Advanced Excel Skills
• SAP Knowledge

Soft Skills

• Team Collaboration
• Adaptability

Certifications

• CFA Level I

Languages

• English: Fluent

Advantageous

• Exposure to Regulatory Compliance: Familiarity with financial regulations and compliance requirements is a bonus.

Benefits

• Pension scheme with company contributions
• Work-life balance initiatives
• Access to employee wellness programs
• Flexible working arrangements

Company Culture

• Growth Mindset: We encourage continuous personal and professional development.
• Work-Life Harmony: We support flexible arrangements to ensure a healthy work-life balance.