Financial Planning & Analysis (Associate Specialist)
Core
Support the Finance Planning & Analysis team in delivering accurate financial forecasts, operational reporting, and administrative support to ensure timely insights for business decisions.
Role type
Associate Financial Planning & Analysis Specialist
Builds
Financial forecasts, consolidation templates, sales consensus materials, and expense dashboards
Domain
Corporate Finance / Financial Planning & Analysis
Required skills
Financial Forecasting, Consolidation Management, Ad Hoc Analysis, Management Reporting, Expense Tracking, Financial Statement Review, Forecasting Models, Business Decisions, Audit Trails, Meeting Facilitation
Preferred skills
Power BI, Oracle Hyperion Financial Management (HFM), COMET, FSA, LPT, BPC
Technologies
Excel, Power BI, Oracle Hyperion Financial Management (HFM), COMET, FSA, LPT, BPC
Responsibilities
Develop and maintain consolidation templates for financial reporting, Validate assumptions including Risks & Opportunities and base scenario financials, Prepare and consolidate forecasts, Perform ad hoc financial analysis, Prepare sales consensus and meeting materials, Support monthly closing activities and reporting, Track finance expenses and maintain documentation
Seniority
Associate, 2-3 years experience