Financial Planning Analyst

Location
Contract Type
Full-time
Contact
Reference
1-7-40749
This position is archived.
This position is archived.
Job description

The Financial Planning Analyst will provide support to Financial and Business colleagues and assist in financial planning as well as promoting financial discipline for technology organizations. Key components of the role include helping to build the budget and forecasts, ensuring the accuracy of reported actual costs, and reporting on variance analysis to both Business and Financial leaders.

Te key respnsibilities would be:

  • Coordinating the Long Range Plan, Annual Plan and Financial Forecasts
  • Managing the planning process, coordinating with Financial and Business colleagues
  • Handling monthly reporting, including P&L variance analysis vs budget/forecast
  • Preparation of reporting and analysis
  • Manage the planning system and support budget owners in inputting the data correctly
  • Help prepare and consolidate various ad hoc analysis, reports
Requirements

You can be suitable candidate, if you:

  • Have at least 3 years of experience in FP&A/ Management Reporting/ Controlling
  • Experinence working with GL and financial reporting systems
  • Strong analytical, presentation skills
  • Advanced Excel skills
  • Have fluency in written and spoken English
  • SSC experience
Other notes
For more related job opportunities visit https://www.grafton.hu/en/job-search
This position is archived.
This position is archived.