Financial Analyst

Planful System Support

• Administer day-to-day Planful activities: user access, workflow support, troubleshooting, and first-level issue resolution.
• Maintain and update planning templates, input schedules, mappings, and hierarchy configurations.
• Execute data loads, validations, and reconciliations to keep planning data accurate and available on time.
• Support the full planning cycle (budget, forecast, long-range plan) monitoring workflows, following up on submissions, and resolving process friction.
• Document recurring procedures; maintain SOPs and training materials to support team knowledge and system adoption.

Financial Analysis & Advisory Support

• Prepare and deliver recurring and ad hoc analysis for operational expenses and revenue streams (non-plant) including trends, variances, and drivers.
• Support budget and forecast cycles by compiling inputs, validating assumptions, and preparin...