Financial Planning & Analysis Specialist
Core
Financial Planning & Analysis Specialist contributing to financial analysis, tracking, and planning for different business units.
Role type
Financial Planning & Analysis Specialist
Builds
Financial reports, budgets, forecasts, and profitability analysis for business units.
Domain
Industrial sector financial planning and analysis
Required skills
Financial analysis, budgeting, forecasting, profitability analysis, M&A evaluation, ERP usage, advanced Excel, Power BI, Microsoft Office
Preferred skills
Financial modeling, business intelligence, process optimization
Responsibilities
Analyze financial, accounting, and statistical information to evaluate profitability and performance; Manage preparation and tracking of monthly financial results; Coordinate budget and forecast preparation; Prepare and present management indicators and results to leadership; Participate in financial evaluation of new projects and M&A opportunities.
Seniority
Mid-level (3-5 years experience)