Financial Planning and Analysis Analyst

About the Role
The Financial Planning and Analysis Analyst provides analytical support to the company’s finance department in making sound financial decisions.
Responsibilities
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Generate project budget reports and lead review meetings
Oversee and manage the continued development of Budgeting, Financial Forecasting, and Modeling tools.
Ad-Hoc Reporting and Analysis
Quarterly and Monthly Financial reports
Implement and work with a Business Intelligence Tool and Dashboard reports
Improve performance by evaluating processes to drive efficiencies
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Prepare presentations for Senior Management Team
Assist Finance team with month end close procedures
Qualifications
Bachelor’s Degree in Accounting or Finance
Required Skills
3-5 years’ experience in FP&A
Work effectively under deadlines
Strong leadership skills required.
Advanced Microsoft Excel and PowerPoint Skills
Think creatively, highly driven, and self-motivated
Highest standards of accuracy and precision; highly organized
Experience working with SQL and ERP Systems (e.g., SAP, Oracle, Microsoft Dynamics, IFS)
Fluent in speaking and reading English
Effectively communicate with both internal and external customers
Experience with consolidation software
Strong written and verbal communication skills required
IMI is an inclusive employer; diversity is very important to us, and we want to receive applications from people from all backgrounds

Work arrangement
No