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Financial Planning Analyst
3 months ago
Key Responsibilities:
- Evaluate financial information and generate comprehensive reports to pinpoint trends, discrepancies, and key performance indicators.
- Construct financial models to aid in forecasting, budgeting, and strategic planning initiatives.
- Assist in the compilation of monthly, quarterly, and annual financial statements and reports.
- Perform variance analysis between projected and actual outcomes to uncover opportunities for enhancement.
- Facilitate the creation of financial plans and budgets in collaboration with various departments.
- Deliver financial insights and suggestions to senior leadership for informed decision-making.
- Oversee and assess the financial performance of projects and business units.
- Prepare and deliver financial presentations to management and stakeholders.
- Conduct market research and competitive analysis to guide financial strategies.
- Ensure adherence to financial regulations and accounting standards.
- Support ad hoc financial analysis and special projects as necessary.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
- Demonstrated experience as a Financial Analyst or in a comparable position.
- Solid grasp of financial principles, accounting practices, and analytical techniques.
- Proficiency in financial modeling and data analysis tools, including Excel and financial software.
- Exceptional analytical and problem-solving abilities.
- Meticulous attention to detail and precision.
- Strong communication and presentation skills.
This job has been sourced from an external job board.