Senior Financial Planning Specialist

Role Overview

Support the Finance Manager in planning, organizing, and controlling all financial aspects, contributing to the timely and accurate fulfillment of the company plan and budget.

What You Will Do

Prepare monthly, quarterly, and annual rolling forecasts, and report on actuals vs. budgeted results, including ad-hoc financial analysis. Build and maintain financial and forecast models for assigned functional areas.

Why It Might Be a Fit

Strong organizational skills, solid knowledge of accounting and finance compliance, and excellent communication, presentation, and analytical skills are required.

Requirements

• BA/BS degree in Finance or Accounting
• 3–5 years of experience in FP&A, corporate planning, or similar financial roles
• Solid knowledge of accounting and finance compliance
• Strong organizational skills
• Solid knowledge of financial systems, planning tools, and budgetary control
• Good understanding of US GAAP
• Excellent command of advanced Excel and planning software
• Excellent communication, presentation, and analytical skills
• Ability to work independently but also as part of a collaborative, global team across different time zones
• Fluent/bilingual English (spoken and written)

Tagged as: Financial Modeling