Sensata Xirgo

Senior Financial Planning Analyst

Posted 8 Days Ago

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Attleboro, MA

Senior level

Other

The Role

The Senior Financial Planning Analyst develops financial models, forecasts profits, analyzes financial results, and recommends improvements. They conduct research on historical data, evaluate performance, and identify growth opportunities. This role requires strong communication, organization, and collaboration skills, and proficiency in Microsoft Office and financial analysis tools.

Summary Generated by Built In

The Senior Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting, and analyzing the company’s finance and expenses.

General Responsibilities

• Developing financial models through benchmarking and process analysis

• Forecasting quarterly and annual profits

• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements

• Conduct thorough research of historical financial data

• Explore investment options and present risk and opportunities

• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts; coordinating with leadership on long-term financial planning

• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials

• Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools

• Identify and report changes in methods and materials

• Analyze the market and identify opportunities for growth and potential risks

Experience / Qualifications

• A university degree required (i.e. Bachelors degree) or equivalent relevant work experience

• Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands

• Strong communication skills; oral, written and presentation

• Strong organization, planning and time management skills to achieve results

• Strong personal and professional ethical values and integrity

• Holds self-accountable to achieving goals and standards

• Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)

• Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers

Additional Job Description:

Some travel may be required
Oracle Hyperion experience preferred
Power Bi experience would be a plus

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