Financial Planning Analyst

Job Summary

A company is looking for a Financial Planning and Analysis Analyst.

Key Responsibilities

• Support the annual budgeting process and create regular forecasts for revenues, expenses, cash flow, and headcount
• Maintain and update financial models to support growth and profitability initiatives
• Prepare high-quality financial reports and dashboards, ensuring alignment of financial plans with strategic objectives

Required Qualifications

• Bachelor's degree in Finance, Business, Accounting, or a related field
• Minimum of two years of experience as a Financial Planning and Analysis Analyst
• Understanding of financial modeling and forecasting techniques with strong Excel skills
• Ability to summarize and present complex financial information clearly to various audiences
• Familiarity with BI/reporting tools (Power BI, Tableau) is a plus