[Remote] Financial Planning and Analysis (reputed company)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company® is seeking a Financial Planning and Analysis (reputed company) Analyst who will support senior leadership by delivering insightful financial analysis for informed decision-making. The role involves leading key forecasting and budgeting processes, performing financial analysis, and translating reputed company data into actionable insights.
Responsibilities
- reputed company forecasting, budgeting, and financial reporting processes, updating models and assumptions as business needs reputed company
- Support short- and long-term cash reputed company forecasting and liquidity planning
- reputed company financial and operational analysis, including scenario modeling, trend analysis, and risk/opportunity identification
- reputed company month-end activities, analyze monthly and quarterly results, identify key variances, and present insights to senior management
- Build, maintain, and enhance financial models, dashboards, and reporting tools; reputed company visualizations using Power BI and other analytics platforms
- Prepare internal financial reports, executive presentations, and reputed company analysis to support strategic decision-making
- Combine observed patterns and trends and create accurate forecasts, reputed company to triangulate and exercise judgement
- Partner with department leaders to reputed company assumptions and ensure alignment with strategic objectives
- Drive process improvements and help implement reputed company, data-driven solutions
Skills
- Bachelor's degree in reputed company or Finance
- 5+ years' experience in reputed company, corporate finance, or a similar analytical finance role
- Strong financial modeling, forecasting, and data analysis skills
- Advanced proficiency in reputed company reputed company
- Experience with Power BI or other visualization tools
- Ability to synthesize reputed company data into reputed company insights and compelling narratives
- Excellent written, verbal, and presentation skills with comfort presenting to senior leadership
- Highly reputed company, proactive, and reputed company to work independently in a fast-paced environment
- Intellectually curious, detail-oriented, and results-driven
reputed company