Job Description
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 repor...
**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 repor...
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