Financial Planning Specialist
hace 2 días
At Zm Financial Systems, we empower people to make better decisions and achieve brighter futures.
We are motivated by the desire to bring out the best in our products and our people. This is what drives us to deliver exceptional results.
Job Summary
The Associate Financial Analyst role is responsible for providing support through all phases of the financial planning and analysis processes. As a key member of our Finance team, you will become a major contributor to our organization's success.
Main Responsibilities
- Support senior members of the team in the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization.
- Provide analytical, forecasting, month-end, and variance analysis reporting and Ad Hoc projects based on business needs.
- Collaborate in the preparation of monthly reports and variance analysis that will help identify key focus areas for management.
- Assist with the preparation of various business planning processes and deliverables: forecast, budget, 5-year strategic plan, etc.
- Partner with other teams in Business Planning to foster good working relationships with the rest of the organization.
Requirements
- An undergraduate degree in Finance, Accounting, or Statistics or other quantitative field.
- Entry-level position, no previous experience required.
- Good verbal & written English skills.
- Knowledge in Microsoft Office (preferably: Office 365).
- Good analytical decision-making and problem-solving skills.
- English speaking and writing capabilities.
Key Competencies
- A desire to learn new skills and cover new challenges.
- The ability to apply knowledge and basic problem-solving techniques to define and resolve problems.
- A positive attitude and the ability to work as a member of a team.
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