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As a Financial Planning Specialist, you will play a crucial role in driving company efficiency and profitability through the development and maintenance of robust financial plans that are clearly aligned with overall business objectives.
Your primary focus will be on creating detailed financial models and forecasts to inform better decision making. You will lead the budgeting process, working closely with other departments to collect and refine necessary inputs. Additionally, you will support the Finance Director with strategic planning, gathering financial data and providing recommendations to the leadership team.
Main Responsibilities:- Create and maintain detailed financial models and forecasts to drive business growth.
- Lead the budgeting process, ensuring alignment with company goals and objectives.
- Support the Finance Director in strategic planning, providing financial insights and recommendations.
- Develop and implement key performance indicators (KPIs) to measure finance department performance.
- Establish a clear set of reports for stakeholders, providing real-time information to inform decision making.