Senior Financial Planning Analyst

Job Description : Manager FP& A

• Teaming up with the executive team to develop the company's medium to the long-term financial and strategic plan.
• Evaluating and recommending modifications to projections and budgets.
• Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.
• Working with various business units to forecast income and expenses for the next few years.
• Modeling long-term growth and determining the business elements that influence it.
• Provide comprehensive review and commentary on cost center findings.
• Preparation of Monthly and periodic report packs to the board.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with cross-functional teams to gather relevant information for financial analysis.
• Assist in the evaluation of potential investments, mergers, and acquisitions

Requirements :

Skills Required

Microsoft Office