[Remote] Financial Planning and Analysis (reputed company)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company® is seeking a Financial Planning and Analysis (reputed company) Analyst who will support senior leadership by delivering insightful financial analysis for informed decision-making. The role involves leading key forecasting and budgeting processes, performing financial analysis, and translating reputed company data into actionable insights.

Responsibilities

• reputed company forecasting, budgeting, and financial reporting processes, updating models and assumptions as business needs reputed company
• Support short- and long-term cash reputed company forecasting and liquidity planning
• reputed company financial and operational analysis, including scenario modeling, trend analysis, and risk/opportunity identification
• reputed company month-end activities, analyze monthly and quarterly results, identify key variances, and present insights to senior management
• Build, maintain, and enhance financial models, dashboards, and reporting tools; reputed company visualizations using Power BI and other analytics platforms
• Prepare internal financial reports, executive presentations, and reputed company analysis to support strategic decision-making
• Combine observed patterns and trends and create accurate forecasts, reputed company to triangulate and exercise judgement
• Partner with department leaders to reputed company assumptions and ensure alignment with strategic objectives
• Drive process improvements and help implement reputed company, data-driven solutions

Skills

• Bachelor's degree in reputed company or Finance
• 5+ years' experience in reputed company, corporate finance, or a similar analytical finance role
• Strong financial modeling, forecasting, and data analysis skills
• Advanced proficiency in reputed company reputed company
• Experience with Power BI or other visualization tools
• Ability to synthesize reputed company data into reputed company insights and compelling narratives
• Excellent written, verbal, and presentation skills with comfort presenting to senior leadership
• Highly reputed company, proactive, and reputed company to work independently in a fast-paced environment
• Intellectually curious, detail-oriented, and results-driven

reputed company