Job Description

TITLE: Financial Planning Analyst

REPORTS TO: FP&A Manager

GENERAL ROLE

The Financial Planning Analyst is responsible for supporting the FP&A Manager in the annual budgeting and re-forecasting processes. He/she ensures all guidelines are respected as well as keeping the good quality of data that translates the local strategic plan through budget years. He/she is also responsible for monitoring the overall financial performance with meaningful analysis to ensure financial goals and company’s objectives are met. He/she is also an active contributor to the reporting process for each closing phase.

MAJOR RESPONSIBILITIES

1. Budget construction

  • Proactively support the FP&A manager during the Budgeting and re-estimate construction
  • Create and simulate inventory equations, margins, and depreciation by products in different scenarios
  • Update and maintain various budget templates with data submitted from d...

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