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 repor...