
Strategic Financial Planning and Analysis Lead
5 days ago
The Senior Financial Planning and Analysis Specialist will be responsible for:
- Preparing, analyzing, and reporting on financial forecasts, budgets, and performance metrics.
- Collaborating with cross-functional teams to provide data-driven insights and recommendations.
- Assisting in producing consolidated financial statements.
- Supporting the development of long-term financial strategies and business plans.
- Maintaining key performance indicators to identify areas for improvement.
- Assisting in creating executive-level financial presentations.
- Ensuring compliance with financial regulations and internal policies.
- Leading or supporting projects related to financial planning and analysis.
- Contributing to process improvements and the implementation of financial tools.
To excel in this role, a degree in Accounting, Finance, or a related field is essential, along with CA/CPA qualification and experience in Audit, Corporate Finance, or Business Services. Proficiency in financial modeling and data analysis tools is also required.
A high level of attention to detail and accuracy, excellent communication and presentation skills, and strong analytical abilities are necessary for this position. Experience with ERP systems and/or consolidation tools is an added advantage but not mandatory.
This role combines both FP&A and technical accounting responsibilities, making it ideal for a first-time mover or an individual with added commercial experience looking to make a meaningful impact.
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