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 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

+ Maintain a strong financial analysis foundation creating forecasts and mo...