Hybrid Financial Planning Analyst – Mid-level

Posted last week

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About the role

  • Prepare monthly control reports with variance analysis of actuals and develop action plans to improve adherence to the budget.
  • Prepare monthly projection reports and presentations to provide operational visibility and align expectations with stakeholders.
  • Optimize processes and tools to ensure integration and effective information sharing.
  • Actively participate in the budgeting cycle, analyzing historical data and benchmarks to build an efficient, well-founded plan.
  • Analyze KPIs and other indicators to model and simulate results that support the company’s strategic decisions.

Requirements

  • Advanced Excel.
  • Experience in budget management and performance monitoring.
  • Power Query or SQL and Power BI.
  • Experience building databases and preparing budgets.

Benefits

  • Meal/food allowance
  • Transportation voucher, company shuttle, or parking
  • Health insurance
  • Dental insurance
  • Life insurance
  • Gympass
  • Profit-sharing (PLR) and more!

Job title

Financial Planning Analyst – Mid-level

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

Location requirements

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