Financial Planning and Analyst

Date Posted: Posted30+ hari yang lalu

Job Description

Analyze the trends of Key Performance Metrics, especially relating to financial metrics such as sales, expenditures, and profit margin.

Monitor KPIs and identify the cause of any unexpected variances

Develop and continually improve budgeting, financial projections, and operating forecast

Ad-hoc business performance reporting

Present the monthly and quarterly financial reports of various units and departments

Implement a business intelligence tool and dashboard reports

Develop financial models and analyze them to support strategic initiatives

Support management team and the Heads of Department with data-driven analysis

Posses Bachelor's Degree in Accounting or Finance with 3+ years experience in a similar role.

Background in E-commerce, retail store, or Manufacturing is preferred.

Highest standards of accuracy and precision; highly organized.

Ability to think creatively, highly driven, and self-motivated.

Demonstrated ability to roll up sleeves and work with team members in a hands-on management capacity.


Advanced in Microsoft Excel and PowerPoint skills.

Strong understanding and knowledge of financial reporting/accounting.

Strong leadership skills required.

Articulate with excellent verbal and written communication skills.

Familiarity with ERP systems.

Business Intelligence/data analytics tools capability would be an advantage.

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