Senior Financial Planning Analyst

A company is looking for a Senior Financial Planning Analyst to support corporate and business unit financial planning and analysis.

Key Responsibilities

Manage financial models for annual operating and capital expenditure plans, forecasts, and strategic planning projections

Develop and manage KPIs through dynamic dashboards at corporate and business unit levels

Analyze financial statements to identify trends and variances, providing reports to management

Required Qualifications

5 to 7+ years of experience in accounting and financial planning roles

Familiarity with SaaS and Manufacturing accounting / FP&A

Experience with large scale ERP Systems (Oracle Fusion and SalesForce) and Reporting Systems (Oracle EPM)

Bachelor's degree in Accounting, Finance, or a related field

High proficiency in SQL and Excel, including advanced functions