Corporate Planning Specialist
hace 2 semanas
We are a dynamic team at Zm Financial Systems, dedicated to providing exceptional financial services and solutions. As a Corporate Planning Specialist, you will play a critical role in supporting our financial planning and analysis processes.
- Key Responsibilities:
- - Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization;
- - Collaborate in the preparation of monthly reports and variance analysis that help identify key focus areas for management;
- - Assist in inputting forecast and budget projections into Moody's financial reporting system;
- - Support corporate planning processes and deliverables, including forecasts, budgets, and strategic plans;
- - Partner with other teams in FP&A to foster good working relationships with the rest of the organization.
Requirements:
- - Undergraduate degree in Finance, Accounting, Statistics, or other business discipline;
- - 1-3 years of relevant financial experience with planning and analysis processes preferred;
- - Detail-oriented and data-quality focused, with ability to summarize and communicate findings;
- - Proficiency in Microsoft Office (Office 365) and knowledge of basic accounting concepts;
- - Good analytical decision-making, problem-solving skills, and knowledge of Business Intelligence and Data Science.
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