Junior Financial Planning Analyst

• Responsible for P&L/GL Download for the business unit from financial reporting system and checking data integrity.
• Analyze Actual results variances to Forecast and plan and identify required adjusting entries and work with controllership for booking.
• Weekly pulse, Forecast, and other associated data management activities.
• Consolidate & analyze Financial Data considering company's goals and financial standing.
• Through proactive data analysis, provide trending information, observations and analysis of the data and recommendations to enable business decisions.
• Provide creative alternatives and recommendations to reduce costs and improve financial performance.
• Assemble and summarize data to structure sophisticated reports on financial status and risks.
• Develop financial models, conduct benchmarking, and process analysis.
• Conduct business studies on past, future and comparative performance and develop forecast models.
• Track and determine financial status by analyzing actual results in comparison with forecasts.
• Reconcile transactions by comparing and correcting data.
• Gain and update job knowledge to remain informed about novelty in the field.
• Consult with management to guide and influence long term and strategic decision making within the broadest scope.
• Drive process improvement and policy development initiatives that impact the function.

Qualifications:

• Bachelor's degree in finance and/or accounting field
• 2+ year's relevant business analytics experience
• Working experience as a finance analyst.
• Proficient in spreadsheets, databases, MS Office, and financial software applications.
• Hands-on experience with statistical analysis and statistical packages.
• Outstanding presentation, reporting and communication skills.
• Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis.
• Strong professional work ethic, with a focus on ownership and execution
• English language skills is required with excellent written and oral communication skills
• Fast paced and able to adapt to changing requirements.
• Attention to detail; Analytical skills; Be able to identify any outliers.