Strategic Financial Planning And Analysis Expert

Overview

Job Title : Financial Planning and Analysis Specialist

Job Summary :

A growing organization is seeking a highly skilled Financial Planning and Analysis (FP&A) Specialist to join their team. As a key member of the finance department, you will play a vital role in supporting the company's strategic goals by providing insightful financial analysis and recommendations.

About the Role :

In this dynamic position, you will be responsible for participating in reporting activities, collaborating with cross-functional teams, and performing various activities within the FP&A and Treasury departments. You will work closely with senior management and other stakeholders to ensure the successful execution of financial processes and provide expert advice on financial matters.

Key Responsibilities

• Preparation and monitoring of manual payments
• Coordination of weekly cash flow forecast with different business units
• Maintenance of the cash flow forecast model, including actuals, future payments, and anticipated inflows and outflows
• Assistance with monthly closing

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