Financial Planning & Analysis Specialist

• Financial Planning & Forecasting:
- Lead the development of the annual budget and periodic forecasts, ensuring alignment with the company's strategic goals.
- Create and maintain financial models to project future financial performance, considering various scenarios and business drivers.
- Analyze financial results and provide insights on variances from the budget, forecast, and prior periods.
• Data Analysis & Reporting:
- Utilize SAP to extract and analyze financial data, ensuring accuracy and reliability of the financial reports.
- Design and develop dashboards in Power BI to present financial and operational data to senior management, enabling data-driven decision-making.
- Manage large datasets using Big Data tools, extracting key insights and trends to support business strategies.
• Business Partnering:
- Collaborate with business units, including Operations, Sales, and Marketing, to understand their financial needs and provide actionable insights.
- Serve as a key financial advisor to department heads, offering guidance on cost management, capital investment, and revenue optimization.
- Facilitate monthly and quarterly business reviews, presenting financial results, forecasts, and strategic recommendations.
• Process Improvement:
- Identify opportunities to streamline financial processes, reducing manual efforts and enhancing data accuracy.
- Implement best practices in financial planning, reporting, and analysis, leveraging the capabilities of SAP and Power BI.
- Lead initiatives to integrate and manage data across different systems, ensuring consistency and accessibility for analysis.
• Strategic Analysis & Support:
- Conduct ad-hoc analysis on key business initiatives, including product launches, market expansion, and cost reduction programs.
- Provide financial support for strategic projects, including mergers, acquisitions, and major capital investments.
- Monitor industry trends and benchmarks, providing insights on competitive performance and market opportunities.