Financial Planning Analyst

New

Skills

Accounting Principles Budgeting ERP Systems Excel Financial Planning & Analysis Financial Reporting Forecasting KPI Development Power BI Variance Analysis

The Analyst, Financial Planning & Reporting role involves consolidated financial and management reporting across various entities and currencies. The successful candidate will play a key part in preparing monthly and quarterly reporting packages while supporting ERP implementation initiatives.

Key Responsibilities
  • Lead budgeting, planning, and forecasting processes.
  • Perform variance analysis to ensure financial accuracy.
  • Coordinate cross-functional inputs during planning cycles.
  • Partner with business unit stakeholders to align financial strategies.
  • Develop KPI dashboards and reporting analytics to monitor performance.
  • Drive automation improvements within financial reporting processes.
  • Ensure accuracy, timeliness, and completeness of group reporting.
Required Skills & Qualifications
  • 2–5 years of experience in FP&A, corporate finance, or financial reporting.
  • CPA designation in progress or pursuing CPA preferred.
  • Familiarity with financial statements and basic accounting principles.
  • Strong Excel skills; experience with Power Query/Power Pivot and Power BI is a plus.
  • Experience with ERP systems and financial reporting processes.
  • Excellent communication skills and ability to thrive in a fast-paced work environment.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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