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Senior Financial Planner
3 weeks ago
This role is responsible for providing strategic financial planning and analysis support to senior management. The ideal candidate will have a strong background in finance and excellent analytical skills.
- Prepare annual budgets and quarterly expense forecasts
- Analyze monthly expense results and prepare journal entries
- Manage revenue and margin planning processes
- Provide analytical support for expense decisions
- Present deviation analysis and explain variances
- Prepare variance explanations and balance sheet account reconciliations
- Monitor business KPIs and provide analysis
- Strong quantitative skills and experience with financial planning and analysis
- Prior experience with tight deadlines and responsibility for accuracy
- Ability to work independently and collaboratively with cross-functional teams
- Excellent communication and presentation skills
- Microsoft Excel expertise required; SAC and SAP experience preferred
- Bachelor's degree in Finance or Accounting
- 5-7 years of experience in financial planning and analysis