Financial Planning Analyst
ROU, Bucharest
16 zile în urmă

Provide partnership to (org) to create increased visibility into operational strategy and performance with the goal of driving speed, quality and cost efficiency.

You will play a part in supporting 's Strategic Plan, Annual Operating Plan and Estimate processes, as well as providing headcount reporting.

You will also develop integrated revenue and expense analyses, projections, reports, and presentations. You will create and analyze monthly, quarterly, and annual reports to ensure financial information has been recorded accurately.

You will also identify trends and developments in competitive environments and present findings to senior management.

Establish clear, consistent reporting and operating processes - ensuring accurate and timely data availability and insightful, thorough analysis.

Act as business partner to demonstrate insight of financial analysis techniques, tools and concepts to provide practical counsel to drive results.

Identify performance issues within the business and risks and opportunities in current plan or forecast.

Partner with leadership

Establish clear processes


  • Bachelor's Degree in Accounting, Finance, or Business Administration

  • Some financial systems experience
  • Experience developing forecasts and operating plans
  • Strong analytical skills (linking results to drivers)
  • Direct communication with clarity at all levels
  • Self-motivated, results-oriented and assertive individual
  • The ability to make consistent and timely decisions
  • The ability to quickly identify subtle patterns among issues
  • Proficiency in Hyperion, Oracle and SAP systems

  • Job ID : HRD56039
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