Financial Planning Analyst

Position Overview:

Fossil Group is seeking a strategic and results-driven Financial Planning Analyst who is responsible for preparing and circulating internal and external financial reports for a specific region, providing performance visibility to management. This role plays a crucial part in financial planning, forecasting, risk management, and ensuring compliance with regional regulations.

Responsibilities:

• Support budget planning and strategy formulation by providing relevant financial inputs.
• Conduct financial forecasting to provide insights on future revenue, expenses, and profitability trends.
• Prepare monthly financial reports, including analysis of trends, variances, profitability, and performance metrics.
• Stay updated with regional regulatory frameworks and ensure operational compliance.
• Implement governance, compliance, and risk management frameworks to drive business performance.
• Drive initiatives to improve efficiency, accuracy, and quality of financial reporting and analysis.
• Support managers in enhancing reporting and analytics-related processes.
• Collaborate with internal teams, including HR, IT, Administration, and Finance, for seamless financial operations.
• Build and maintain strong relationships with external auditors and relevant authorities.

Skills:

• Strong analytical and problem-solving skills with a strategic mindset.
• Proficiency in financial systems, data management, and reporting tools.
• Excellent communication and stakeholder management skills.
• Ability to work in a fast-paced, dynamic environment with attention to detail.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field (MBA/CPA preferred).
• Proven experience in Financial Planning & Analysis, Financial Forecasting, Financial Reporting, and Risk Management.
• 2 to 5 years of work experience.

If you are interested in this job, Apply Now.

Tagged as: Finance