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

  • Provide analysis of trends and forecasts and recommend actions for optimization

  • 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 analysis...

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