Senior Financial Planning Analyst
VirtualVocationsBoca Raton, Florida, United Statesjob_description.job_card.30_days_ago
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A company is looking for a Senior Financial Planning Analyst to support corporate and business unit financial planning and analysis.
Key Responsibilities
Manage financial models for annual operating and capital expenditure plans, forecasts, and strategic planning projections
Develop and manage KPIs through dynamic dashboards at corporate and business unit levels
Analyze financial statements to identify trends and variances, providing reports to management
Required Qualifications
5 to 7+ years of experience in accounting and financial planning roles
Familiarity with SaaS and Manufacturing accounting / FP&A
Experience with large scale ERP Systems (Oracle Fusion and SalesForce) and Reporting Systems (Oracle EPM)
Bachelor's degree in Accounting, Finance, or a related field
High proficiency in SQL and Excel, including advanced functions
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Financial Planning Analyst • Boca Raton, Florida, United States
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