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Senior Financial Planning Analyst

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Fareportal Inc.

2021-12-03 07:44:50

Job location Washington, District of Columbia, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

We are hiring for Senior Financial Planning Analyst candidate for Remote location. Please review the below job description and share your updated resume, if you are available and interested in a fulltime/Direct hire role with our company Fareportal ( ).

Kindly find the job specification below and let me know if you would be interested.

Position Title: Senior Financial Planning Analyst

Position Type: Full Time

Location: Remote

Job Description

Required Skill:

  • 3-5 years FP&A experience; specifically with experience in e-Commerce planning
  • Undergraduate degree in finance / economics / accounting / business preferred
  • High aptitude and enthusiasm for complex problem solving utilizing financial modeling and analysis, including advanced Excel and PowerPoint. Experience working with data visualization tools and data cubes is a plus
  • Must be a proactive & highly organized self-starter, able to work independently and under tight deadlines while maintaining attention to detail
  • Excellent communication/collaboration skills required; the role involves building strong relationships across the organization
  • Systems - prior experience with financial planning tools (such as Adaptive Insights) and ERP knowledge (especially Microsoft Dynamics) a plus

Responsibilities:

  • Assist in building scalable financial models for budgeting, forecasting, and long-range planning related to Fareportal businesses.
  • Report on actual financial results against targets, provide analysis of variances, assist in guidance on future trends, and present findings to Finance leadership and the Executive team
  • Collaborate with the Accounting team on a variety of initiatives, including but not limited to the monthly close process
  • Analyze marketing spend and provide insight into how/where funds are being spent and identify ways to maximize the marketing ROI.
  • Help to identify key trends and potential risks & opportunities
  • Assist in meetings with individual department leaders to discuss financial performance, and incorporate business insight into the rolling financial forecast
  • Assist in the creation of ad-hoc analyses for cross-functional leaders and management
  • Work closely with Marketing, Finance, and Supplier Relations departments to improve data integrity and process
  • Ensure that each department financial planning continues to support the organization's business strategy
  • Partner with the Marketing, Finance, and Supplier Relations teams to develop KPIs to provide insight into ROI (Return on Investment) on project investments

Best Regards,
Ankit Bhardwaj | SME HR - Talent
USA Cell:

Direct:

India Cell:
e. ankit(dot)bhardwaj(at)fareportal.com

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