Finance Planning & Analyst

Actively update and enhance the company’s corporate and financial model, providing support for strategic planning process

Support improvement of financial reporting through automation

Become point person for key finance applications by business functions

Assist with the preparation of debt covenant calculations and lender reporting requirements

Extracts and analyses historical financial data to forecast expected future results accurately.

Analysis working procedures with the objective to identify and implement best practices.

Performs cost-benefit analyses, research-based projects and small-scale feasibility studies to support the operating divisions.

Independently develops and executes plans for small-scale projects.

Determines and creates the required project deliverables.

Create strong business partnerships with various levels of business function

Help drive close, forecast, and planning processes.

Build thoughtful analyses to drive better investment decisions.

Help finance partners gain key insights into spend through analyses and reporting.

Help define and implement scalable financial processes related to monthly, quarterly and year-end close, including accruals and reporting.

Assists leadership and senior professionals in implementation and roll outs of large-scale projects.

Collaborates with team members and cross-functional counterparts and communicates relevant information to direct leader.

Upholds the security and confidentiality of documents and data within area of responsibility.

Other duties as assigned.

Bachelor or Master’s degree in Finance, Accounting, Economics or Business 

Advanced Excel-based/ Power BI/ P&L financial modeling proficiency and strong analytical skills

An understanding of basic accounting and financial reporting concepts

Ability to thrive in a fast-paced environment, manage multiple tasks, and meet deadlines

Strong critical thinking and problem-solving abilities

Excellent customer service and communication skills

Comfortable presenting ideas and scenarios to senior and executive leadership

Highly organized with exceptional attention to detail

Intellectual curiosity and a positive attitude

Proactive, strong personality, leadership and pressure resistant

Excellent communication skills

Cross functional thinking