Senior Financial Planning Analyst Manager

Description

• Perform ad hoc analysis where required to assist in management decision making.
• Manage the budgeting, forecasting and long-term planning process; Work with cross-functional teams to build the foundational financial modeling for the Company
• Research and analyze financial reports of competitors, and market trends to provide insightful information to aid in company’s long-term and short-term decision making
• Analyze actual against budget/ forecast and prior year, to serve as management’s advisor on financial matters
• Perform financial scenario analysis to support senior management's strategic decision-making
• Work with Company leaders to develop financial forecast/budgets that will guide decision making and serve as a benchmark on financial performance
• Support decision making by providing management with timely, detailed, and meaningful insights and visibility on business performance
• Work with C and VP Level Executives to understand Macro Economic and Industry factors that impact Company financial performance; Partner with leaders to develop revenue and profitability forecasts

Requirements

• Big 4 (2+ years) and private industry experience (3+ years) are strongly desired
• Advanced Microsoft Excel skills (pivot tables, Vlookup, Sumif, etc.) and the ability to quickly manipulate and analyze large data sets and build reports
• Excellent verbal, written communication and interpersonal skills needed to develop collaborative working relationships with cross-functional teams
• 5+ years' financial analysis and modeling experience
• Ability to analyze, prioritize, and execute in a high-pressure environment
• Must possess a positive attitude and ability to adapt to changes in workload and job requirements
• Bachelor's degree in Accounting or Finance

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance