Senior Financial Planning Analyst
hace 4 días
At Zm Financial Systems, we empower our people to make better decisions and achieve brighter futures.
We believe that exceptional shared services teams are vital to the international success of our business. That's why we're seeking a skilled Financial Planning Analyst to join our Corporate Planning team.
Your primary responsibility will be to prepare monthly reports, variance analysis, and commentaries that help identify key focus areas for management. You'll also assist in inputting forecast and budget projections into our financial reporting system.
You'll work closely with our in-house accounting team and AP team to ensure the integrity and relevance of management reporting. Additionally, you'll perform system reconciliations and adjustments to guarantee correct reporting.
As a Financial Planning Analyst, you'll prepare relevant ad-hoc analysis in support of our financial planning and analysis processes. You'll also work with business intelligence tools to deliver timely and accurate reporting and dashboards to key business stakeholders.
Key qualifications for this role include an undergraduate degree in finance, accounting, economics, or a related field, as well as 1+ years of experience in financial planning and analysis (FP&A) - reporting and modeling or in a finance environment.
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