Job Description

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

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 analysis foundation creating forecasts and models
Qualifications
  • A university degree required (i.e. Bachelor’s degree) or equivalent relevant work e...

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