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Mindsprint
24 Mindsprint Jobs
Financial Planning Analyst
Mindsprint
posted 6d ago
Job Description:
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, Profit Before Tax and working / fixed capital expenditures.
Monitor performance indicators, highlighting trends and analyzing the market variables.
Oversee and manage the continued development of Budgeting, Planning & Forecasting and Modelling tools.
Implement and work with a Business Intelligence Tool, Microsoft Excel, PPT and Dashboard reports.
Develop financial models and analyses to support strategic initiatives.
i. Develop database and financial models that enable building of reports providing valuable business insights to Business heads /RFCs.
ii. Market comparatives.
iii. Help on Cost Benefit analysis.
iv. Regional reporting with key trends
v. Help on the business presentations.
Profile Description:
Employment Type: Full Time, Permanent
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