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Sr. Financial Planning Analyst
Tampa, FL

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Our client is a leading global telecommunication company. They are seeking a Sr. Financial Planning Analyst, working in a hybrid model. This position is critical to the financial accounting and reporting function.

MAIN RESPONSIBILITIES:

  • Work with operational teams to understand the project nature and status.
  • Management of the ongoing operation of budgeting system and software.
  • Prepare, review and present monthly financial reports (Revenue, Expenses, Operating results) to business owners
  • Gather information for trending and preparation of planning/forecast to understand drivers of Monthly and Quarterly Revenue and Expense variance to Target and Quarterly forecast.
  • Consolidate certain actual and forecasted operating results, and prepare critical performance reports, as directed, to Executive management. Closely monitor the actual financial performance for future planning.
  • Provide financial information to departments for financial performance
  • Support and report on certain functional area budget centers and costs. 
  • Meet with management to discuss results, identify and resolve issues, and finalize results.
  • Gather data and consolidate functional costs & product revenue and expense forecasts from other finance managers and functional department heads.
  • Meet with finance management to identify issues, discuss, resolve issues and finalize Budget/Strategic Plan.
  • Develop, maintain and distribute ad-hoc reports and financial models
  • Respond to internal and external organizational request for information.
  • Assist in the Quarterly forecasting process & Target Setting process

MAIN REQUIREMENTS:

  • Accounting or Finance BA/BS
  • 5+ years of experience in financial analysis and budget preparation
  • MBA, CPA, CISA highly preferred 
  • 4 Years working knowledge of Finance and Accounting principles and processes, GAAP, control techniques, budgeting, auditing
  • 4 years in of business strategy, functions, markets and risks
  • Strong working knowledge of Excel, Word, PowerPoint
  • Mastery of systems, analytical tools, and data management (excel, Board, Oracle, SAP)
  • Can design reports and self-service tools business managers will use

 



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