Job Description

The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting, and analyzing the company’s finance and expenses.

# General Responsibilities

+ Perform financial forecasting, reporting, and operational metrics tracking





+ Analyze financial data and create financial models for decision support





+ Report on financial performance and prepare for regular leadership reviews





+ Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements





+ Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials





+ Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools





+ Maintain a strong financial ana...

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