Senior Financial Planning and Analysis Expert

Job Description

Responsibilities:

• Prepare financial analysis to support management decisions.
• Finance partnering for all departments by supporting budget planning, tracking, and decision-making.
• Identify, prepare, and research differences between forecasts, budgets, and expenses from the previous year, actively identifying opportunities for improvement.
• Present and maintain integrated financial databases and dashboards aligned with accounting and other data sources for FP&A team tasks.
• Identify and understand business and financial challenges; propose and create solutions.
• Dive into financial data and become a subject matter expert to provide additional insights.
• Ensure alignment and consistency of financial reports provided by different teams.

Requirements:

• At least two years of experience in management reporting, corporate finance, or financial planning and analysis (FP&A) teams.
• Bachelor's degree in accounting or finance with a Master's degree in business management (MBA) or Engineering field or other management fields considered a plus.
• Ability to summarize and present complex financial data organized and comprehensively, and create automated financial dashboards.
• Excellent knowledge of Microsoft Excel, Microsoft Office, and Google Sheets/Google Slides.
• Attention to deadlines and ability to adhere to time constraints.
• Ability to propose solutions to unexpected problems and forward-looking mindset.
• Negotiation skills and the ability to develop strong working relationships with other units.
• Reporting skills for management purposes.
• Great attention to detail.