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Financial Planning and Analysis Specialist
2 months ago
As a key member of the Aspen Pharma Group team, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our organization. The successful candidate will be responsible for providing financial analysis and planning support to the business, ensuring accurate and timely financial reporting, and driving business growth through data-driven insights.
Key Responsibilities:- Financial Analysis and Reporting: Analyze and report on the financial results of periodic operations, including revenues, margin analysis, product line profitability, operating profit, and balance sheet activities.
- Financial Planning and Budgeting: Participate in the annual operating and capital budget process, assisting with monthly closing, forecast updates, and budget consolidations.
- Financial Controls and Compliance: Ensure the integrity of internal financial controls in compliance with regulatory standards and company policy and procedures.
- Process Improvement: Identify opportunities for process improvements in operations infrastructure and processes, and spearhead initiatives to implement changes.
- Collaboration and Communication: Partner with business leaders across the company to develop and implement financial planning and analysis deliverables, and communicate financial results and insights to stakeholders.
Requirements:
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work in a fast-paced environment and meet critical deadlines
- Proficiency in financial planning and analysis tools and technologies
