job description - Financial Planning Analyst
- Perform complex financial and operational analysis to support the business unit strategic plans (both short term and long term) as well as the business plan and budget creation.
- Work directly with business unit leadership to provide planning & budgeting, project and sales analysis.
- Perform complex financial analyses, prepare related presentations and present results taking into consideration actual performance, previous expenditures and estimated income and expenses.
- Analysis of variances to budget/forecast for revenue/margin as well as operating expenses.
- Evaluate data, prepare forecasts, trend analysis and presentation of results pertaining to sales, operations and general business conditions and other areas
- Consult and advise management regarding advanced planning, consolidation and reporting issues
- Leverage advanced tools in the creation, display and reproduction of charts, graphs and models specific to business unit operations and provide inputs to management as required
Experience and Education
- Should possess a Bachelor's Degree in Finance & Accounting.
- ACCACPA/CFA certificate would be preferred or advanced degree in real estate finance
- 3 - 5 years relevant experience in Financial Planning, preferably in a similar role.
Skills:
- Should have a strong financial background with an understanding of key accounting and controlling concepts.
- Should possess strong communication skills; capable of presenting complex financial information in an easy-to-understand format.
- Familiar with concepts, practices, and procedures of financial planning & analysis.
- Should have significant experience with integrated financial systems and Microsoft Office (Excel, PowerPoint, Word) programs with strong Excel charting and graphics skill set.
- Should be bilingual- preferred candidate should be fluent in English and French (Written and Oral).
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Mixta was founded in 2005 by a group of brilliant and innovative minds, with one mission: building sustainable communities in Africa.