Senior Financial Planning Specialist
4 days ago
At Agility Logistics, we're seeking a highly skilled Senior Financial Planning Specialist to join our finance team. As an FP&A (Financial Planning & Analysis) specialist, you'll play a key role in providing financial insights and analysis to support strategic decision-making.
Your Key Responsibilities:
Financial Planning & Analysis- Develop and maintain annual budgets and rolling forecasts to inform business decisions.
- Analyze variances between actual and budgeted results to identify trends and areas for improvement.
- Build detailed financial forecasts, including projections of P&L, BS, and CF statements.
- Conduct scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables.
- Prepare and analyze monthly, quarterly, and annual financial reports to provide actionable insights.
- Evaluate financial information critically, identifying potential issues and suggesting effective solutions.
- Develop key performance indicators (KPIs) and dashboards to monitor business performance.
- Support the development of long-term strategic plans through financial analysis and recommendations.
- Evaluate potential mergers and acquisitions to identify opportunities for growth.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- MBA or professional certification (CFA/CA/ACCA) is preferred.
- 3-4 years of experience in financial planning and analysis, modeling, or related area.
You will be working with advanced Excel formulas, pivot tables, and VBA/macros for automation and efficiency. Experience with Data Sciences applications and Business intelligence tools is also beneficial.
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