Job Summary

The Financial Planning & Analysis Analyst is responsible for (1) analyzing and reporting financial results; (2) ensuring accuracy of the management accounts; (3) coordinating and preparing the annual budget and rolling forecasts; and (4) assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit.

Duties and Responsibilities

Analyze financial performance including P&L and Balance Sheet Accounts
Prepare presentation of financial reports
Coordinate with operations team to drive continuous improvement
Consolidate operational metrics and identify key drivers of financial performance

Review and approve expenses incurred and invoices billed.
Review accounting entries, cost center charging, general ledger account balances and schedules
Prepare/Review accrual assumptions and assist in closing activities of the books of accounts

Assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit

Bachelor’s/College Degree in Finance/Accountancy or equivalent
1-3 years of experience in Finance Business Partnering/ Financial Planning Analysis or similar function
Knowledge in financial reports
Proficiency in Excel and Powerpoint, knowledge of VBA preferred
Familiarity with Oracle preferred
Good Communication skills
Highly Analytical with a keen sense for details and data accuracy
Demonstrated ability to learn quickly, handle and prioritize multiple tasks to meet deadlines
Experienced in working with cross-functional teams

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