Financial Planning and Analysis

• Support management by providing reliable data and analysis for decision-making and planning
• Analyze the Financial, Strategical, and Operational performance of Divar
• Maintain internal controls over financial reporting
• Present financial reports to an executive team
• Oversee the preparation of budgets
• Prepare frequent or ad hoc insightful financial reports for directors, stakeholders, and directors of different functions
• Prepare, identify, and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
• Analyze financial statements, financial ratios, and KPIs comprehensively
• Provide and maintain integrated financial databases and dashboards aligned with accounting and other data sources
• Identify business and financial challenges and propose and create solutions
• Analyze financial data deeply and provide additional insights as a subject matter expert
• Develop and maintain relationships with business partners and cross-functional teams
• Ensure compliance and consistency of financial reports from different teams
• Correct discrepancies and inconsistencies in reports created by other teams and improve report reliability

Explore Senior Financial Planning & Analysis Expert at Divar. Review requirements and application details.