Financial Planning Analyst/Sr. Financial Planning Analyst

Role & responsibilities Proficient in Financial Planning and Analysis with a focus on Consolidation, bringing a wealth of experience in consolidating financial data from various entities and business units. Demonstrated expertise in building and optimizing structured processes in collaboration with key Leaders to enhance Financial Planning, Budgeting, and Reporting efficiency. In-depth understanding of Business drivers and the ability to apply this knowledge to streamline and improve Financial processes. Conduct quantitative analysis of Operational and Financial data, providing valuable insights to aid in strategic decision-making. Specialized in performing Financial Budgeting, Forecasting future cash flow, and conducting thorough variance analysis at regular intervals to ensure accurate financial projections. Collaborate with Senior Management to assist in strategic and financial decision-making, presenting key findings and recommendations through well-prepared presentations. Proven ability to work seamlessly with cross-functional teams, providing financial support for various business initiatives. Develop and maintain sophisticated financial models that contribute to informed decision-making processes. Possess a strong background in FP&A with a focus on consolidation, ensuring comprehensive financial insights for the organization's overall success. Participate in process improvement initiatives and identify opportunities to streamline processes. Preferred candidate profile EDUCATION AND professional experience: Required: Bachelors degree in Finance, Accounting, or a related field 5+ years of experience in a similar role Strong analytical skills with the ability to collect, organize and analyze significant amounts of information with attention to detail and accuracy. Excellent communication skills with the ability to present complex financial information in an understandable manner. Proficiency in Microsoft Excel, Financial Modelling tools, and working knowledge of sophisticated ERP environments. Experience with Workday Financials and/or Adaptive Insights a plus Working knowledge of US GAAP policies and procedures. Ability to work independently as well as part of a team. Prior experience working in a Shared Services Center preferred, primarily supporting Technology.