Finance Planning & Analyst Specialist
Finance / Accounting PowerBI Python ERP
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Job Overview And Responsibility
Planning & Forecasting: • Lead annual budget and monthly forecast cycles aligned with strategic and operational goals. • Develop and maintain integrated financial models (P&L, Cash Flow, Balance Sheet) at both functional and consolidated levels. • Consolidate inputs across functions, validate assumptions, and ensure alignment across business units. • Perform scenario planning and sensitivity analysis to guide informed, data-driven decisions. Financial Reporting & Analysis: • Analyze financial data to identify trends, patterns, and anomalies that impact business performance. • Create detailed reports and dashboards that provide insights into financial performance, including P&L, cash flow, and balance sheet analysis. • Track key financial KPIs and performance drivers. Business Partnering: • Work closely with department heads to understand cost structures, growth plans, and risks. • Provide financial advice and decision support on initiatives, investments, and cost controls. • Serve as a finance lead in cross-functional projects. Strategic Financial Planning: • Support the Finance Business Partner (FBP) team in developing financial forecasts, budgets, and long-term financial plans. • Provide insights and recommendations to senior management based on data analysis. • Assist in scenario analysis and financial modeling to evaluate the impact of different business strategies. Process Improvement: • Identify and implement improvements to the planning and reporting cycle. • Drive automation in reporting and data consolidation using Excel, Power BI, or other tools. • Document and maintain financial procedures and policies. Compliance and Risk Management: • Ensure compliance with internal control policies and budgeting governance. • Support internal and external audit requirements as needed.
Required Skills and Experience
Knowledge: • Bachelor’s degree in Finance, Accounting, Business, Information Systems, or a related field. • A Master’s degree or relevant certification (e.g., CMA, CPA, CFA) is a plus. Skills: • Technical Skills: Proficiency in BI tools (e.g., Power BI), SQL, Power Query. Experience with Python and ERP systems (e.g., Dynamic 365) is an advantage. • Analytical Skills: Strong analytical and problem-solving skills with the ability to translate complex data into actionable insights. • Communication Skills: Excellent verbal and written communication skills, with the ability to present data-driven insights to non-technical audiences. • Organizational Skills: Ability to manage multiple projects and deadlines in a fast-paced environment. Experience: • 3–5 years of experience in financial analysis, forecasting, and budgeting, with a strong focus on big data analytics and executive reporting to support strategic decision-making.
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