The Senior Financial Planning Analyst will strategically plan, monitor, and analyze the business's financial performance, acting as a business partner to internal departments
Job Summary
The Senior Financial Planning Analyst will strategically plan, monitor, and analyze the business's financial performance, acting as a business partner to internal departments.
Responsibilities include conducting the annual financial planning process, actively participating in forecast cycles, and performing monthly management closing.
The role requires direct interface with operational and back-office areas, providing financial support for decision-making with a critical view and results orientation.
Matching Summary
The Senior Financial Planning Analyst will strategically plan, monitor, and analyze the business's financial performance, acting as a business partner to internal departments.
Skills & Requirements
Must-have
Financial Planning and Budgeting
P&L Analysis
Financial Governance
Advanced Excel
Business Partnering
Financial Modeling
Nice-to-have
Strategic Business Partner
Executive Decision Support
Translating Complex Numbers
Results-Oriented
Key Requirements
University degree in Administration, Economics, Accounting, Engineering or related areas