Senior Financial Planning Expert
hace 5 días
Job Description
The Operating Expense Analyst will be responsible for leading our Annual Operating Plan (AOP) activities, providing strategic planning for Corporate HR Talent Acquisition, and driving business insights through data analysis. This role requires a strong background in financial analysis, forecasting, and technical accounting, as well as excellent communication and presentation skills.
Key Responsibilities
- Analyze and interpret financial data to inform business decisions
- Develop and implement effective communication strategies to convey complex data and topics
- Collaborate with cross-functional teams to drive business insights and inform decision-making
- Identify and communicate risks & opportunities
Qualifications
- Bachelor's degree in Business, Finance, or Accounting (or equivalent experience)
- Minimum 5 years of financial analysis experience
- Excellent analytical and problem-solving skills
- Strong communication and presentation skills
- Proficiency in Excel, PowerPoint, and Hyperion Planning (PLN 2.0)
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