Sr. Fp&a

001

Fully remote
Bachelor's degree in finance or business administration
3+ years experience in financial forecasting
Advanced excel modeling skills
The Sr. Financial Planning Analyst position at Company 001 involves supporting financial planning processes, analyzing financial performance, and preparing reports for senior management. The role requires strong analytical skills and experience with financial forecasting, along with proficiency in tools like IBM Cognos TM1 and Excel

Job Summary

  • The role involves preparing accurate reporting and synthesizing insights into company-level performance for senior leadership.
  • Candidates will manage system processes including allocations, reports, and forecasting tools while serving as a super user of TM1 databases.
  • The position requires interfacing with finance and business partners to articulate corporate deliverables and drive continuous improvement initiatives.

Matching Summary

Match Score: 85

The Sr. Financial Planning Analyst position at Company 001 involves supporting financial planning processes, analyzing financial performance, and preparing reports for senior management. The role requires strong analytical skills and experience with financial forecasting, along with proficiency in tools like IBM Cognos TM1 and Excel.

Skills & Requirements

Must-have

  • Bachelor's degree in Finance or Business Administration
  • 3+ years experience in financial forecasting
  • Advanced Excel modeling skills
  • Working knowledge of GAAP principles
  • Experience with IBM Cognos TM1

Nice-to-have

  • Power BI or Tableau visual analytics experience
  • Strong storytelling and presentation abilities
  • Cross-functional project collaboration
  • Continuous improvement mindset
  • Global forecasting process management

Key Requirements

  • 5-8 years professional experience
  • Bachelor's degree required
  • Demonstrated organizational abilities
  • Advanced problem-solving skills

Work Rights

Not specified

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