Financial Planning Specialist
This is a key role that requires strategic thinking and excellent analytical skills. As a Financial Planning Specialist, you will work closely with our senior stakeholders to develop and deliver comprehensive financial plans, forecasts, and reports.
You will be responsible for:
* Financial Planning: Develop and maintain financial planning processes, including the annual budget, 5-year strategic plan, monthly forecasts, and reporting.
* Consolidation and Analysis: Consolidate and analyze financial data across divisions, providing insights to senior stakeholders.
* Close and Forecasting: Drive monthly close and IBP forecast activities, identifying risks and opportunities.
Key responsibilities also include preparing ad-hoc analysis on regional and brand performance, pricing, and cost trends, as well as supporting long-term forecasting and presentation development for executive leadership.
The ideal candidate will possess strong analytical and Excel skills, with a keen eye for detail, excellent communication and interpersonal skills to present clear actionable insights, and a growth mindset and curiosity to understand performance drivers.
We offer a competitive salary package, full-time employment, inclusive and diverse workplace culture, opportunities for professional growth and development, and supportive team environment with a focus on collaboration and continuous improvement.
This role offers potential to advance within our finance teams, with opportunities to move into senior analyst or finance leadership roles as experience and qualifications develop.
We are looking for a motivated and skilled individual who can contribute to our team's success.