Financial Planning Analyst

- Bachelor’s degree in Finance, Accounting, or a related field.- 3+ years of experience in financial analysis, business consulting, or investment banking.- Prior experience in the software or technology industry is strongly preferred.- Advanced financial modeling and analytical skills, including experience with scenario analysis and three-statement models.- Expert proficiency in Microsoft Excel, including complex formulas and calculations.- Hands-on experience supporting FP&A processes and core business operations.- Experience utilizing data automation tools (Power BI, Power Query) to enhance process efficiency- Strong analytical and detail orientation with the ability to translate data into actionable insights.- Solid understanding of accounting principles and financial statement analysis.Responsibilities- Drive key aspects of the annual budgeting and planning process.- Maintain complex financial models for daily and weekly budgeting and forecasting.- Compile, analyze, and interpret data to support decisions on customer contracts, sales channels, and revenue-related activities.- Analyze current financial performance relative to historical data and forecasts.- Identify trends, variances, and opportunities for financial optimization.- Collaborate with cross-functional teams to gather relevant information for analysis.- Assist in the preparation of board materials and other ad hoc presentations.- Communicate effectively across all levels of management within a global organization.- Hands-on experience supporting FP&A processes and core business operations.- Experience utilizing data automation tools (Power BI, Power Query) to enhance process efficiency- Strong analytical and detail orientation with the ability to translate data into actionable insights.- Solid understanding of accounting principles and financial statement analysis.