Job Description:
As a Financial Planning Analyst focusing on balance sheet control, you will play a critical role in supporting financial planning and analysis activities. You will be responsible for maintaining the integrity of the balance sheet, analyzing financial performance, and providing insights to drive strategic decisions.
Key Responsibilities:
- Analyze and manage balance sheet accounts to ensure accuracy and compliance.
- Prepare financial forecasts, budgets, and variance analyses.
- Collaborate with cross-functional teams to gather data and provide financial insights.
- Monitor and report on key financial metrics related to balance sheet performance.
- Assist in the development and enhancement of financial models and reporting tools.
- Support month-end close processes and financial audits.
- Identify areas for process improvement and implement best practices.
Qualifications:
- Bachelor’s degree in Finance, Accounting, or related field.
- 4+ years of experience in financial planning and analysis or accounting.
- Strong understanding of balance sheet management and financial reporting.
- Proficiency in financial modeling and analysis tools (Excel, power BI, ERP systems).
- Excellent analytical and problem-solving skills.
- Strong attention to detail and ability to work under tight deadlines.
- Effective communication and collaboration skills.
