Financial Planning Analyst

Overview

This role supports financial performance within U.S. financial services by driving automation, process improvements, and strong financial controls . It partners closely with business teams to provide accurate financial insights (actuals, forecasts, budgets) and supports strategic decision-making on administrative expenses.

Responsibilities

• Financial planning, analysis, and reporting (P&L, balance sheet, variance analysis)
• Cross-functional and multi-regional collaboration
• Accounting operations (accruals, reclassifications, intercompany, CAPEX)
• Internal controls and compliance (DOA)
• Continuous improvement and automation initiatives

The role requires strong financial expertise, communication, leadership, and analytical thinking , along with experience in SAP, Excel, and process optimization .

Advanced English