Senior Financial Planning And Analysis Analyst
Senior Financial Planning And Analysis Analyst
Posted yesterday
SENIORITY
Senior
About the role
- The Senior Financial Planning and Analysis Analyst role offers a dynamic opportunity to contribute to strategic financial initiatives.
- Collaborate with top management in a publicly traded organization to deliver impactful financial insights and analyses.
- Gain exposure to high-level decision-making processes and enhance your financial modeling expertise.
- Work within a stable and growth-oriented environment with opportunities for mentorship and professional development.
- Contribute to the preparation of Board of Directors' reporting packages and investor presentations.
- Develop and maintain complex financial models to support strategic initiatives and forecasts.
- Participate in hybrid work arrangements, ensuring flexibility and work-life balance.
- Join a team that values analytical thinking, problem-solving, and continuous learning.
- Senior Financial Planning and Analysis Analyst Key Responsibilities & Duties
- Coordinate and prepare Board reporting packages and investor presentations with precision and timeliness.
- Develop quarterly forecasts and perform strategic "what-if" analyses to support decision-making.
- Create and maintain detailed financial models, including P&L, balance sheet, and cash flow projections.
- Organize and oversee the preparation and distribution of external financial press releases.
- Perform monthly, quarterly, and ad-hoc financial statement reports and analyses for management.
- Support Finance and Accounting initiatives for process improvements and systems upgrades.
- Administer the company's dividend process, ensuring accurate and timely execution.
- Prepare schedules to assist the CFO in communication with analysts and investor relations activities.
- Conduct variance analyses, cost allocations, and provide other financial analyses as needed.
- Senior Financial Planning and Analysis Analyst Job Requirements
- Bachelor's degree in Finance or Accounting is required; advanced degrees are preferred.
- Minimum of 5 years of professional experience, including 2 years in financial modeling.
- Proficiency in Microsoft Excel financial modeling and experience with financial systems automation.
- Strong analytical thinking, problem-solving skills, and attention to detail are essential.
- Ability to work under pressure, prioritize tasks, and meet deadlines with accuracy.
- Knowledge of GAAP and financial principles, with experience in real estate or mortgage banking preferred.
- Excellent organizational skills and ability to build partnerships across departments.
- Experience with SEC reporting requirements and investor relations activities is advantageous.
- Demonstrated learning agility and receptiveness to feedback for continuous improvement.
Before you apply
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A number in mind
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Your notice period
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Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
