Cost & Financial Planning Analyst

The Cost and 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
Performs variance analysis between actual, prior and standard costs
Analyze financial data and create cost and financial models for decision support
Report on financial and cost 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
Recommend changes in operating proc...