Senior Financial Planning & Analysis

Role Overview

The Senior Financial Planning & Analysis role supports the FP&A Manager in building long-term plans, financial modeling, and investment business cases. The role involves financial budgeting, forecasting, and providing input for monthly rolling forecasts. The Senior Financial Planning & Analysis role also involves building and managing financial databases, developing cash flow forecast models, and managing working capital consolidation.

What You Will Do

Responsibilities include financial budgeting and forecasting, supporting the FP&A Manager in building long-term plans, financial modeling, and investment business cases. The role also involves partnering with Department Heads and other key stakeholders to provide input for monthly rolling forecasts, building and managing financial databases, and developing cash flow forecast models.

Why It Might Be a Fit

The ideal candidate will have 5+ years of experience in a corporate FP&A or financial analysis role, preferably in the retail or consumer products industry. The candidate should have a strong proficiency in financial modeling, data analysis, and business intelligence tools, as well as effective communication and presentation skills.

Requirements

• Bachelor’s degree or equivalent in Finance or Accounting
• 05+ years of experience in a corporate FP&A or financial analysis role
• Familiarity with ERP systems and financial reporting software
• Knowledge of Annual Operating Planning, Rolling Forecasting Process
• Apply of technology in management reporting build up
• Strong proficiency in financial modeling, data analysis, and business intelligence tools (e.g., Excel, SQL, Tableau, Power BI)
• Effective communication and presentation skills, with the ability to translate complex financial information to non-finance stakeholders

Tagged as: Financial Modeling