Analyst - Financial Planning

- We are seeking a detail-oriented and analytical Financial Planning Analyst to join our finance team. The role will be responsible for financial modeling, forecasting, budgeting, and performance analysis to support strategic decision-making and long-term business growth. The ideal candidate has strong quantitative skills, business acumen, and the ability to communicate insights clearly to leadership.

- Develop and maintain financial models, forecasts, and budgets to support strategic initiatives.

- Conduct variance analysis by comparing actual results with forecasts and budgets.

- Provide insights on financial performance, business drivers, and trends to guide management decisions.

- Support long-term financial planning, including scenario and sensitivity analysis.

- Partner with cross-functional teams (sales, operations, product, etc.) to gather data and align financial strategies with business goals.

- Prepare reports, dashboards, and presentations for senior leadership and stakeholders.

- Assist in evaluating new investment opportunities, business cases, and cost optimization initiatives.

- Ensure compliance with financial policies, controls, and regulatory requirements.

- Strong proficiency in Excel, financial modeling, and data analysis tools (knowledge of BI tools such as Tableau, Power BI is an advantage).

- Knowledge of accounting principles and financial reporting.

- Excellent analytical, problem-solving, and critical-thinking skills.

- Strong communication skills with the ability to present insights clearly to both finance and non-finance stakeholders.