Senior Financial Planning Analyst

Financial and Business Strategy Analyst

FP&A Analyst specializing in Business Growth Strategy play a key role in providing insightful financial analysis and strategic recommendations to drive business growth and optimize operational performance. Works closely with the Corporate FP&A Department and other partners to analyze financial data, support budgeting and forecasting processes, and contribute to strategic decision-making.

Responsibilities:

• Strategic Financial Planning:
• Collaborate with the FP&A team to develop strategic financial plans aligned with the company's growth objectives.
• Assist in financial modeling, scenario analysis, and long-term financial projections to support strategic decision-making.
• Budgeting and Forecasting:
• Support the budgeting and forecasting processes by analyzing financial data, identifying trends, and providing insights to ensure accurate and achievable financial targets.
• Monitor actual performance against budgets and forecasts, highlighting variances and recommending appropriate actions.
• Financial Analysis and Insights:
• Conduct detailed financial analysis to evaluate business performance, trends, and potential opportunities for growth.
• Prepare insightful reports and presentations that communicate financial results, forecasts, and strategic recommendations to management.
• Investment Analysis:
• Assist in evaluating investment opportunities and new business initiatives through financial analysis, ROI assessment, and risk evaluation.
• Collaborate with cross-functional teams to analyze the financial impact of various strategic initiatives and recommend investment decisions.
• KPI Tracking and Reporting:
• Define, track, and report on key performance indicators (KPIs) relevant to business growth, providing actionable insights and recommendations for improvement.
• Work with stakeholders to set and monitor KPI targets aligned with organizational goals.
• Process Enhancement:
• Identify opportunities to streamline financial processes and improve efficiency within the FP&A function.
• Propose and implement process improvements and automation solutions to enhance accuracy and productivity.
• Cross-Functional Collaboration:
• Collaborate with various departments, including Sales, Marketing, Operations, and Finance, to ensure alignment of financial goals with business objectives.
• Act as a financial business partner, providing financial guidance and support to functional teams.

Requirements:

• 5+ years of experience in Financial Planning and Analysis, preferably with a focus on business growth strategy.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Strong proficiency in financial modeling, data analysis, and reporting tools (e.g., Excel, PowerPoint, ERP systems).
• Excellent analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights.
• Solid understanding of budgeting, forecasting, and financial reporting processes.
• Effective communication skills with the ability to present financial information clearly and concisely to various stakeholders.
• Detail-oriented and highly organized, with the ability to manage multiple tasks and priorities in a fast-paced environment.
• Ability to work independently and collaboratively within a team environment.
• Experience in a fast-growing or dynamic business environment is a plus.