Senior Analyst for Financial Planning & Analysis, ensuring financial projections align with strategic objectives. Collaborating with teams to deliver accurate financial reports and guidance at Benchmark Gensuite.
Responsibilities
Develop and oversee the company's annual budgeting and forecasting processes, ensuring accurate and timely financial projections.
Collaborate with cross-functional teams to align financial plans with the organization's strategic objectives.
Analyze historical data, identify trends, and provide insights to support decision-making.
Implement and maintain robust financial modeling and scenario planning capabilities.
Establish and maintain a comprehensive financial reporting system to track and analyze key performance indicators.
Prepare and present insightful financial reports, dashboards, and presentations for executive management and other stakeholders.
Identify and address any variances between actual and planned performance, proposing corrective actions as needed.
Provide strategic financial guidance and recommendations to support the organization's growth and profitability.
Conduct in-depth analysis of business initiatives, investments, and acquisitions to assess their financial viability and impact.
Manage and develop a team of financial analysts and specialists, fostering a collaborative and high-performing work environment.
Requirements
Bachelor's degree in Finance, Accounting, or a related field; advanced degree (e.g., MBA, CPA) is preferred
Relevant certifications, such as Certified Public Accountant (CPA) or Certified Management Accountant (CMA), are highly desirable.
Minimum of 8-10 years of progressive experience in FP&A, with at least 3 years in a senior or leadership role.
Proven track record of developing and implementing effective financial planning and reporting processes.
Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
Strong proficiency in financial modeling, data analysis, and the use of financial software, including experience with tools like Netsuite or similar enterprise resource planning (ERP) systems.
Familiarity with financial regulations, accounting standards, and compliance requirements.
Ability to work in a hybrid environment, with the flexibility to work both remotely and on-site as needed.
Director of Finance and Administration at Cooke managing Finance operations in global seafood industry. Leading Admin team and developing financial strategies for success.
Senior Financial Accountant supporting month - end and year - end processes for multiple European entities. Aiming for compliance in German and European statutory requirements.
Senior FP&A Analyst at a high - growth SaaS fintech building financial models and tracking metrics to support strategic decisions. Collaborate with global teams and deliver financial insights.
Digital Finance Advisor at Bosta conducting sales calls and assessing customer financing needs. Collaborating with teams to provide financial solutions for e - commerce businesses in Egypt.
Internal Audit & Control Analyst at Rappi, focusing on financial and operational audits. Responsible for monitoring and analyzing data to identify financial risks.
Finance Intern supporting finance operations at The Maybourne Riviera. Engaging in invoice management, audits, and service excellence according to luxury standards.
Financial Analysis Manager overseeing expense management and financial reporting for AIG. Collaborating with finance teams and utilizing advanced analytics to support business strategies.
Finance Department Head in a modern humanistic association responsible for financial management and team leadership. Leading digital transformation and financial processes with a focus on organization - wide improvements.
Senior Financial Analyst delivering actionable insights for budgeting and forecasting at Fiserv. Collaborating with finance and operations to drive data - driven decisions across the business.
Fixed Assets Accountant managing fixed asset accounting functions in automotive manufacturing. Ensuring accurate asset records and compliance with accounting standards.