Financial Planning Analyst
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Angajator: | Mentor's Search |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 26.02.2021 |
Remote work: | On-site |
Mentor's is a head-hunting and direct search company specializing in management and sales positions.
Cerinte
· Bachelor's degree in Economics / Business Administration / Finance / Accounting
· 2-3 years’ experience in a similar position, with a preference for Financial Planning Analyst
· Computer proficiency: excellent excel abilities and knowledge (vlookup, pivot tables, etc.), as well as of the other MS Office applications
· Power BI (must), Tableau and SQL (advantage)
· English at a very high level
· High motivation and a “can do” approach
· Methodological, precise, drill down to details abilities
· Willingness to work long hours
· Financial planning and budget management of marketing cost domains and related projects
· Budget building and ongoing budget control
· Evaluating financial performance by comparing and analyzing actual results with plans and forecasts
· Provisioning and accounting responsibility within the respective domain
· Creating ongoing control process
· Performing financial forecasting, reports, and operational metrics tracking
· Analyzing financial data – and creating financial models for decision support
· Reporting on financial performance and preparing for regular leadership review
· Analyzing past results, performing variance analysis, identifying trends, and making recommendations for improvements
· Guiding cost analysis process by establishing and enforcing policies and procedures
· Providing analysis of trends and forecasts and recommending actions for optimization
· Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
· Increasing productivity by developing automated reporting/forecasting tools
You may also have:
· Work experience in a public hi-tech company
· Work experience in a global organization
· Experience in working with senior level managers
· Experience in accounting
· Familiarity with ERP systems
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