4 Senior Financial Analyst Strategic Planning jobs in whatjobs
Senior Financial Analyst - Strategic Planning
Posted 9 days ago
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Job Description
Responsibilities:
- Develop and maintain sophisticated financial models to support long-range strategic planning, budgeting, and forecasting processes.
- Analyze financial statements, identify trends, and provide variance analysis with insightful commentary.
- Prepare comprehensive financial reports and presentations for senior management, highlighting key performance indicators (KPIs) and strategic recommendations.
- Collaborate with various departments to gather financial data, understand operational drivers, and ensure accurate forecasting.
- Assist in the development and execution of annual budgets and rolling forecasts.
- Evaluate the financial impact of potential business initiatives, investments, and market changes.
- Identify opportunities for cost savings and revenue enhancement.
- Monitor industry trends and competitor performance to inform strategic financial decisions.
- Ensure accuracy and integrity of financial data through robust analytical processes.
- Support ad-hoc financial analysis requests and projects as needed.
- Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or MBA is preferred.
- Professional certifications such as CFA or CPA are highly advantageous.
- Minimum of 5-7 years of progressive experience in financial analysis, corporate finance, or strategic planning.
- Advanced proficiency in Microsoft Excel, including complex financial modeling, data manipulation, and visualization.
- Experience with financial planning and analysis (FP&A) software (e.g., Anaplan, Oracle Hyperion, SAP BPC).
- Strong understanding of accounting principles and financial statements.
- Excellent analytical, quantitative, and problem-solving skills.
- Superior communication and presentation skills, with the ability to explain complex financial concepts to non-financial audiences.
- Ability to work independently, manage multiple priorities, and deliver high-quality work in a remote environment.
- High level of accuracy and attention to detail.
Senior Financial Analyst, Strategic Planning
Posted 5 days ago
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Job Description
Key Responsibilities:
- Develop and maintain complex financial models for forecasting, budgeting, and strategic planning.
- Conduct in-depth financial analysis, including variance analysis and trend identification.
- Prepare comprehensive financial reports and presentations for senior management.
- Collaborate with business units to understand financial performance drivers and provide actionable insights.
- Support the annual budgeting process and ongoing financial forecasting activities.
- Analyze investment opportunities and support capital allocation decisions.
- Monitor key financial metrics and KPIs, identifying potential risks and opportunities.
- Assist in the development and implementation of financial policies and procedures.
- Provide financial support for strategic initiatives and business development activities.
- Ensure the accuracy and integrity of financial data.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 5 years of progressive experience in financial analysis, planning, and forecasting.
- Proven expertise in financial modeling, valuation, and scenario analysis.
- Strong understanding of accounting principles and financial reporting standards.
- Proficiency in financial software, ERP systems, and advanced Excel skills.
- Excellent analytical, problem-solving, and critical thinking abilities.
- Strong written and verbal communication skills, with the ability to present complex financial information clearly.
- Demonstrated ability to work independently and manage multiple priorities in a remote environment.
- Professional certifications such as CFA or CPA are a plus.
- High level of integrity and attention to detail.
Senior Financial Analyst, Strategic Planning
Posted 4 days ago
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Job Description
Senior Financial Analyst - Strategic Planning
Posted 4 days ago
Job Viewed
Job Description
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