Financial Planning & Budgeting Analyst

• Assist in the preparation and execution of financial planning processes, including monthly, quarterly, and annual budgeting
• Develop and manage budget templates, consolidate financial data, and ensure accuracy in reporting
• Utilize Oracle EPM Hyperion and other financial tools to support budgeting and forecasting activities
• Prepare monthly financial performance reports and analyze variances between actual and budgeted figures
• Support in monitoring SG&A (Selling, General, and Administrative) expenses, ensuring proper execution of cost allocation processes
• Identify cost-saving opportunities and recommend corrective actions to improve financial performance
• Build and maintain financial models to support forecasting and scenario analysis
• Conduct sensitivity analysis to assess the impact of market trends and internal changes on financial performance
• Provide insights and recommendations based on data-driven analysis to support strategic decision-making
• Analyze key financial data, including revenue, expenses, and cash flow, ensuring operations stay within budget
• Support in developing and tracking key financial and operational KPIs
• Assist in creating ad-hoc financial reports and dashboards for senior management and other departments

• Bachelor's degree in Finance, Accounting, or a related field
• 2–4 years of experience in financial planning, budgeting, or financial analysis
• Proficiency in Microsoft Excel and familiarity with Oracle EPM Hyperion or similar financial tools
• Strong understanding of accounting principles and financial reporting
• Excellent analytical, problem-solving, and communication skills
• Knowledge of Power BI or other data visualization tools is a plus
• Ability to manage multiple tasks, meet deadlines, and collaborate effectively with different departments

Knowledge of Power BI or other data visualization tools