Senior Financial Planning and Analysis Specialist
3 semanas atrás
Job Summary
The Financial Planning and Analysis Associate will work closely with onshore stakeholders to deliver high-quality financial analysis and planning. The ideal candidate will have a strong understanding of financial planning and analysis principles and be able to apply them to drive business growth.
Key Responsibilities
- Perform daily deliverables for FP&A functions, including reviewing monthly performance vs budget and highlighting issues to management.
- Develop cash flow analysis to explain monthly/quarterly FCF drivers and create AP/AR Dashboard & executive level dashboard with cash flow outputs.
- Work closely with Finance Business Partners in analyzing business performance and understand the Planning process to assist with establishing yearly Plans.
- Provide analysis and response to questions raised by Onshore and document and keep procedures for all reporting activities and tasks up to date.
Requirements
- Strong understanding of financial planning and analysis principles.
- Ability to work independently and collaboratively with onshore stakeholders.
- Excellent communication and analytical skills.
About Winning
Winning is a dynamic and growing company that values innovation and excellence. We are committed to delivering high-quality financial analysis and planning to drive business growth and success.
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