Financial Planning & Analyst

We are looking for an an experienced Financial Planning & Analyst from the financing industry background. The ideal candidate will be responsible for forecasting revenues and expenditures and providing insights on future budgeting. Proficiency in forecasting models and cost accounting processes is essential for this role. The ultimate objective is to ensure healthy and profitable financial planning that aligns with our business objectives.

Responsibilities

• Creating quarterly and annual profit forecasts and cost projections.
• Analyzing and reporting on the current financial status of the organization.
• Conducting comprehensive research on historical financial data.
• Identifying investment options and presenting the associated risks and opportunities.
• Collaborating with the CFO and executive team to plan long-term finances.
• Comparing expected results with actual outcomes and pinpointing areas for improvement.
• Participating in budgeting for departments and projects.
• Reviewing accounting transactions to ensure data accuracy.

• A minimum of 7 years of work experience in a role related to Financial Planning and Analysis, Financial Reporting, or a similar position within the finance industry is mandatory.
• BS degree in Finance, Accounting or Economics
• Expertise in MS Excel (creating spreadsheets and using advanced formulas) and familiarity with finance databases.
• Up-to-date with accounting laws and regulations
• Excellent analytical skills and strategic thinking skills
• Ability to present financial data using detailed reports and charts
• Relevant certification (e.g. CFA/CPA) is a plus