Financial Planning Senior Analyst

General Purpose Preform budgeting, forecasting, and analysis that support major corporate decisions of the CFO, CEO, and the Board of Directors.

Key Responsibilities

/ Tasks •Conduct business studies on past, future and comparative performance and develop forecast models. Track and determine financial status by analyzing actual results in comparison with forecasts. •Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account company's goals and financial standing.

•Consult with management to guide and influence long term and strategic decision making within the broadest scope. •Develop financial models, conduct benchmarking and process analysis. •Drive process improvement and policy development initiatives that impact the function. •Gain and update job knowledge to remain informed about novelty in the field.

•Provide creative alternatives and recommendations to reduce costs and improve financial performance. Assemble and summarize data to structure sophisticated reports on financial status and risks. •Reconcile transactions by comparing and correcting data. Experience Minimum 0-2 years of experience.

• Working experience as a finance analyst. Skills/Qualifications Hands-on experience with statistical analysis and statistical packages. Outstanding presentation, reporting and communication skills. Proficient in spreadsheets, databases, MS Office and financial software applications. Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis.