Financial Planning Specialist
5 days ago
A Senior Financial Analyst - FP&A at Agility plays a critical role in providing financial insights and analysis to support strategic decision-making.
Key Responsibilities:- Develop and maintain annual budgets and rolling forecasts.
- Analyze variances between actual and budgeted results.
- Identify trends and provide insights to improve forecasting accuracy.
- Build and maintain complex financial models to evaluate business opportunities and support valuations.
- Conduct scenario planning and sensitivity analysis.
The analyst will work closely with cross-functional teams to drive business decisions and growth initiatives. A strong understanding of corporate finance and financial analysis is essential for success in this role.
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.
Technical Skills:
- Proficiency in Microsoft Excel, including advanced formulas, pivot tables, and VBA/macros for automation and efficiency.
- Understanding of Data Sciences applications and working knowledge of Business Intelligence tools.
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