Senior Financial Planning Analyst
Dye & Durham Talent Team
Own advanced financial modelling and forecasting as a Senior FP&A Analyst supporting strategic decisions across Dye & Durham. Work closely with leaders and senior management.This senior FP&A role supports budgeting, forecasting, reporting, and business analysis. You will develop performance metrics, analyze profitability, and provide financial insights. The role also supports pricing analysis, corporate transactions, and data-driven planning.Key Responsibilities:
Manage annual budget preparation, consolidation, and P&L oversightLead monthly, quarterly, and annual forecasting activitiesAnalyze actuals, budgets, forecasts, and variance reportingDevelop financial models, dashboards, KPIs, and management reportingPrepare executive analyses, presentations, and recommendationsRequirements:
Bachelor's degree in Commerce, Accounting, Finance, or related disciplineCPA and/or CFA designationProgressive financial planning and analysis experienceAdvanced modelling, analytical, and problem-solving capabilitiesStrong accounting knowledge, including IFRS and statement analysisApply advanced modelling, forecasting, and reporting expertise to strengthen financial visibility and strategic decision-making at Dye & Durham.
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Manage annual budget preparation, consolidation, and P&L oversightLead monthly, quarterly, and annual forecasting activitiesAnalyze actuals, budgets, forecasts, and variance reportingDevelop financial models, dashboards, KPIs, and management reportingPrepare executive analyses, presentations, and recommendationsRequirements:
Bachelor's degree in Commerce, Accounting, Finance, or related disciplineCPA and/or CFA designationProgressive financial planning and analysis experienceAdvanced modelling, analytical, and problem-solving capabilitiesStrong accounting knowledge, including IFRS and statement analysisApply advanced modelling, forecasting, and reporting expertise to strengthen financial visibility and strategic decision-making at Dye & Durham.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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