Financial Planning Analyst
3 weeks ago
We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Aspen Pharma Group. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.
Key Responsibilities:- Financial Analysis and Reporting: Analyze and report on financial results, including revenues, margin analysis, and product line profitability.
- Financial Planning and Budgeting: Participate in the annual operating and capital budget process, assisting with monthly closing, forecast updates, and budget consolidations.
- Financial Insights and Recommendations: Provide financial insights and recommendations to management to optimize working capital and resolve variances.
- Process Improvement: Identify opportunities for process improvements in operations infrastructure and processes.
- Internal and External Audits: Assist in internal and external audits, including specific queries and requests.
- Project Participation: Participate in other projects and programs as directed for successful completion.
- Process Improvements: Spearhead process improvements, including product class reporting and tracking key financial metrics.
- Financial Metrics and Ratios: Set up, coordinate, and prepare monthly operating metrics and ratios, including preparation of graphs as requested.
- Internal Financial Controls: Ensure the integrity of internal financial controls in compliance with regulatory standards and company policy and procedures.
Requirements: To be successful in this role, you will need to have a strong background in financial planning and analysis, with excellent analytical and problem-solving skills. You will also need to be able to communicate complex financial information effectively to non-financial stakeholders.
What We Offer: We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity.
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