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Strategic Financial Analyst Position
1 week ago
We are seeking a highly skilled Finance Planning Analyst to join our team at Disability Solutions. As a key member of our finance department, you will play a critical role in supporting the end-to-end reporting, tracking, and monitoring of SG&A spend.
Your responsibilities will include:
- Reporting and Analysis: Supervise close and control activities on profit and loss, monitor budget vs actual P&L, and submit commentaries to regional teams.
- Providing Management Visibility: Offer regular financial reports to stakeholders, highlighting key performance indicators and areas for improvement.
- Process Improvement: Identify opportunities to enhance reporting processes, reduce manual work, and improve data accuracy.
In addition, you will support the Senior Finance Business Partner during planning cycles, ensuring accurate submission of financial plans, updates, forecasts, and all ancillary activities associated with the planning exercise.
