Financial Planning Analyst

The 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
- 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 and analyze trends, and make recommendations for improvements
- Recommend actions by analyzing and interpreting data and making comparative analysis
- Identify and report changes in methods and materials
- Identify and drive process improvements, including the creation of reports and tools
- Analyze the market and identify opportunities for growth and potential risks
Experience / Qualifications
- A university degree required (i.e. Bachelors degree) or equivalent relevant work experie...