Senior Finance Planning Analyst

Job Description Responsibilities: 1. Finance Planning and Forecasting: • Lead the annual budgeting process and periodic forecasts, ensure alignment with strategic objectives and operational goals. • Develop financial models to support business planning and scenarios. • Analyze budget vs. actual performance and identify key variances. 2. Business Performance Management • Deliver monthly financial performance analysis (Revenue, Gross Margin, Opex, Contribution Margin…) • Provide actionable insights on product profitability, customer/channel performance, and cost drivers. • Conduct detailed variance analysis to identify trends, risks, and opportunities. • Track KPIs and business drivers to support performance management. • Prepare ad-hoc financial analyses and reports as needed to support decision making. 3. Business Partnering: • Act as a trusted advisor, collaborate with cross-functional teams to understand their financial needs and provide relevant insights. • Identify and understand business challenges; propose and create solutions. • Continuously improve financial processes and systems to enhance efficiency and accuracy. 4. Cost Control and Efficiency: • Monitor and optimize operating expenses, marketing expenses, and other costs. • Identify opportunities for margin improvement and cost savings initiatives. • Drive accountability across departments for financial targets. Requirements: • Bachelor's degree in Finance, Accounting, or a related field. • Minimum 5 years of experience in financial planning and analysis, or a similar role. • Proficiency in financial modeling and forecasting and analytical skills. • Strong analytical and problem-solving skills, with a keen attention to detail. • Proficiency in Microsoft Excel and financial software applications (SAP). • Knowledge of accounting principles and financial statement analysis. • Excellent communication and interpersonal skills. • Ability to work independently and collaboratively in a team environment.