Job Summary

The Financial Planning and Budgeting Expert is responsible for developing and maintaining the company’s financial plan and budget. This includes forecasting revenue and expenses, analyzing financial data, and preparing financial reports. The ideal candidate will have a strong understanding of accounting principles and financial modeling, as well as excellent Excel skills.

Responsibilities:

  • Develop and maintain the company’s financial plan and budget
  • Forecast revenue and expenses
  • Analyze financial data
  • Prepare financial reports
  • Present financial information to management
  • Work with other departments to ensure that financial plans are aligned with operational goals
  • Identify and mitigate financial risks
  • Stay up-to-date on current financial trends

Qualifications:

  • Bachelor’s degree in finance, accounting, or a related field
  • 5+ years of experience in financial planning and budgeting
  • Strong understanding of accounting principles and financial modeling
  • Excellent Excel skills
  • Strong analytical and problem-solving skills
  • Excellent communication and presentation skills
  • Ability to work independently and as part of a team

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