Financial Planning Analyst

• 2-3 years of experience in Finance, Accounting, or a related field.
• Working knowledge of accounting principles.
• Excellent command of English.
• Proficiency in Microsoft Office applications, especially Excel.
• Strong communication and presentation skills.

Responsibilities:

• Assist and support company-wide financial planning processes related to budgeting and forecasting on a monthly, quarterly, and annual basis, including long-term planning.
• Assist in preparing monthly financial performance reports company-wide, highlighting variances between budgeted and actual figures.
• Analyze annual budgeting and monthly reporting related to SG&A (Selling, General, and Administrative) expenses, ensuring proper execution of SG&A allocation processes.
• Support decision-making with scenario analysis & Sensitivity analysis
• Assist in developing and tracking key financial and operational performance indicators (KPIs), including creating ad-hoc reports and analyzing data for different departments.