Financial Planning Analyst

Top Business Human Resources-Egito

Responsibilities:

  • Provides analytical, forecasting, reporting, and project support to the finance team.
  • Produces monthly reports, which include key metrics, financial results, and variance reporting.
  • Spearheaded the annual and quarterly budgeting and forecasting processes.
  • Maintains knowledge and maintains abreast of new investment regulations and policies.
  • Evaluates capital expenditures and asset depreciation.
  • Creates financial models based on analysis to support organizational decision-making.
  • Develops financial plans and reports for organizational leaders.
  • Analyzes industry trends and makes recommendations based on those trends.

Requirements:

  • Bachelor’s degree in finance or accounting or a related field.
  • 3-5 years of experience in corporate finance, financial planning & analysis, and investment banking.
  • General knowledge of accounting/financial/operational principle.
  • Interpersonal and communication skills with the ability to interact with various management levels.