Loading...
SeniorFull-timeGo
Salary Range
$99,450 - $134,550 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are seeking a Financial Planning Analyst to lead the development and execution of financial planning processes across U.S. beverage and marketing entities. This role will be responsible for financial performance analysis, reporting, and supporting business growth through strategic insights.
Key Responsibilities
- →Lead the development and execution of financial planning processes
- →Partner with Finance teams to ensure adherence to financial planning
- →Design and build tools to support financial forecasts
- →Analyze plan submissions to assess forecast accuracy
- →Develop planning for balance sheet and cash flow statements
- →Drive financial performance analysis and identify key trends
- →Prepare and distribute management reports highlighting risks and trends
- →Create cross-functional reports to analyze departmental results
- →Identify cost-saving measures and promote process efficiency
- →Perform ad hoc analyses using financial knowledge
- →Maintain master data for planning and reporting systems
- →Ensure compliance with financial controlling guidelines
Requirements
- ✓Strong background in financial planning and analysis
- ✓Experience with balance sheet and cash flow statement preparation
- ✓Proficiency in financial performance analysis and reporting
- ✓Ability to design and implement financial planning tools
- ✓Knowledge of KPI analysis and trend identification
- ✓Experience with cost-saving initiatives and process improvement
- ✓Understanding of financial controls and compliance requirements
- ✓Ability to work with cross-functional teams
- ✓Strong analytical and problem-solving skills
- ✓Excellent communication and presentation abilities
