Financial Planning Analyst
VirtualVocationsHollywood, Florida, United Statesjob_description.job_card.30_days_ago
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- serp_jobs.job_card.full_time
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A company is looking for a Financial Planning Analyst.
Key Responsibilities
Analyze trends in Key Performance Indicators (KPIs) related to financial metrics
Develop and enhance budgeting processes, financial projections, and operating forecasts
Contribute to month-end reporting, variance analysis, and assist in preparing reporting dashboards
Required Qualifications
Graduate in Commerce, Business, or Accounting with knowledge of FP&A functions
5 or more years of experience in financial planning and analysis at a reputable company
Strong working knowledge of Oracle and financial statement interpretation
Knowledge of Accounting principles, US GAAP, and corporate strategic planning
Proficiency in Microsoft Office applications, especially Excel
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Financial Planning Analyst • Hollywood, Florida, United States
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