Financial Planning Analyst (m/f)
We are seeking a motivated candidate to fill the role of Financial Planning Analyst within our Finance department. If you are eager to work in a dynamic working environment and be a part of the unique project, this might be the opportunity for you!
About job
The Financial Planning Analyst supports the development, coordination, and execution of the company’s financial planning processes, including budgeting, forecasting, and performance analysis. The role provides key financial insights and analytical support to ensure informed decision-making, contributing to the company’s strategic and operational goals. Working closely with cross-functional teams, the Analyst helps to monitor financial performance, identify variances, and support the preparation of business cases and reports for senior management.
Your key responsibilities:
About job
The Financial Planning Analyst supports the development, coordination, and execution of the company’s financial planning processes, including budgeting, forecasting, and performance analysis. The role provides key financial insights and analytical support to ensure informed decision-making, contributing to the company’s strategic and operational goals. Working closely with cross-functional teams, the Analyst helps to monitor financial performance, identify variances, and support the preparation of business cases and reports for senior management.
Your key responsibilities:
- Support the development of financial plans and budgets for the Company, its Subsidiaries, and Affiliates, ensuring alignment with overall business goals.
- Assist in the preparation of periodic financial forecasts, strategic plans, and long-term financial models under the guidance of the Supervisor.
- Provide financial analysis and reports to support decision-making by senior management, including profitability analysis, variance analysis, and trend identification.
- Collaborate with different departments to collect inputs, validate assumptions, and consolidate data for planning and forecasting purposes.
- Conduct market research and benchmarking to support financial planning activities and identify key trends and performance drivers.
- Prepare presentations and materials for internal use, including reports for senior management and other stakeholders.
- Monitor financial performance against budgets and forecasts, identifying and explaining variances and proposing corrective actions where needed.
- Assist in preparing business cases for new projects and investments, including basic financial modelling and sensitivity analysis.
- Participate in cross-functional meetings to understand business needs and contribute financial insights where relevant.
- Maintain up-to-date knowledge of industry trends, economic developments, and internal business performance to enhance planning accuracy.
- Support ad hoc analyses and projects as required by the Financial Planning Manager or Supervisor.
- Ensure accurate and timely delivery of assigned tasks while maintaining high-quality standards.
- Perform other tasks as assigned by immediate supervisor.
Minimum qualifications
- Bachelor's degree in finance, economics, or a related field.
- CFA, ACCA, or similar qualifications desired but not essential for the right candidate.
Job-specific experience:
- More than 2 years of work experience in strategic planning, business analysis, or management consulting, preferably in corporate environment.
- Experience in globally or regionally renowned development company or consultancy is an advantage.
- Proficiency in financial modelling, data analysis, and presentation tools (e.g., Excel, PowerPoint, Tableau, POWER BI).
- Experience of IFRS.
Person specification:
- Acts with discipline, working autonomously or in virtual teams.
- High level of integrity, professionalism, and ethical conduct.
- Strong written and verbal communication capability, able to interact professionally and positively with a variety of internal and external stakeholders.
- Highly analytical and structured in their approach.
- Works with complexity; demonstrates effective decision-making skills, taking information and establishing actions necessary.
- Advanced problem solving & trouble shooting skills, demonstrating analytical and diagnostic skill and able to propose & deliver solutions.
- Adaptability and resilience in a fast-paced, dynamic environment.
All interested candidates can apply via following link:
https://lustica-development.talentlyft.com/jobs/financial-planning-analyst-cb4Q
https://lustica-development.talentlyft.com/jobs/financial-planning-analyst-cb4Q
* Prijavljivanje na oglas vrši se klikom na dugme "Konkurišite na oglas", na e-mail, poštansku adresu, e-mail adresu ili putem linka ukoliko su oni navedeni u tekstu oglasa. Prekoveze.me ne vrši postupak selekcije i odabir kandidata već je to u nadležnosti poslodavca. Odredbe ugovora o radu predstavljaju direktan dogovor između poslodavca i zaposlenog.