Senior Financial Planning and Analysis Specialist
1 day ago
We are seeking a highly skilled Senior Financial Planning and Analysis Support professional to join our team at BLR WORLD.
Key Responsibilities:
- Monitor and analyze the financial performance of ongoing projects, providing insights to project managers to optimize project outcomes.
- Prepare detailed project financial reports, incorporating advanced financial modeling techniques to forecast performance and profitability.
- Develop and maintain project financial models to support data-driven decision-making.
Finance Business Support:
- Serve as a trusted financial advisor to project managers, offering expert financial guidance and recommendations to drive business growth.
- Collaborate with cross-functional teams to gather relevant data and assumptions for financial analysis, fostering a culture of transparency and open communication.
- Facilitate meetings with stakeholders to discuss financial performance and projections, ensuring alignment with organizational goals.
Cost Management and Reporting:
- Track and report on project costs, ensuring timely identification of variances between actual and forecasted expenses.
- Analyze and explain cost variances, providing actionable recommendations for corrective actions to mitigate financial risks.
- Support the preparation of financial reports for senior management and stakeholders, highlighting key performance indicators and trends.
Financial Planning and Strategy:
- Contribute to the development of comprehensive financial strategies for projects, including risk assessment and mitigation plans.
- Conduct scenario analysis to evaluate the financial impact of potential project decisions, informing strategic initiatives and investments.
- Provide ad-hoc financial analysis to support business-critical projects, driving informed decision-making across the organization.
Compliance and Process Improvement:
- Ensure adherence to financial policies, procedures, and regulatory requirements related to project finances, maintaining a strong control environment.
- Identify opportunities for process improvements, streamlining financial management processes to enhance efficiency and effectiveness.
- Maintain and update documentation related to project financial processes and procedures, promoting knowledge sharing and consistency.
Skills and Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant certification (e.g., CPA, CFA) preferred.
- Minimum 4 years of FP&A experience, with a proven track record of delivering high-quality financial analysis and insights.
- Previous experience in a Big Four firm or similar organization, demonstrating expertise in financial modeling, analysis, and reporting.
- Strong proficiency in Microsoft Excel, with advanced skills in data analysis, visualization, and presentation.
- Excellent analytical, problem-solving, and decision-making skills, with the ability to work effectively in a fast-paced environment.
- High attention to detail, with a strong focus on quality and accuracy in all aspects of financial management.
Salary Range:
The estimated annual salary for this role is $120,000 - $180,000, depending on location and qualifications.
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