Senior Associate, Financial Planning & Analysis

Vena Group

Forecasting, budgeting, and strategic decision-making
Technical financial skills
Strong analytical ability
The role combines technical financial skills with business partnership, requiring strong analytical ability and communication with senior leadership

Job Summary

  • The role combines technical financial skills with business partnership, requiring strong analytical ability and communication with senior leadership.
  • Develop monthly, quarterly and annual forecasts for income statement, balance sheet, and cash flow, and lead or support the budgeting process.
  • Work with department heads to improve efficiency and resource allocation and provide financial guidance to non-finance teams.

Matching Summary

The role combines technical financial skills with business partnership, requiring strong analytical ability and communication with senior leadership.

Skills & Requirements

Must-have

  • forecasting, budgeting, and strategic decision-making
  • technical financial skills
  • strong analytical ability
  • communication with senior leadership
  • monthly and annual management reports
  • compliance reports (DOE, BOI)

Nice-to-have

  • business partnership
  • process improvement initiatives
  • rollout of new software systems
  • vendor analysis
  • collaboration with accounting, tax, and operations teams

Key Requirements

  • Senior Associate FP&A experience
  • Experience with financial reporting and compliance
  • Experience with forecasting and budgeting processes

Work Rights

Not specified

Tailored Resume

Cover Letter