Financial Planning Analyst

Responsibilities

• Develop and maintain monthly, quarterly, and annual financial forecasts
• Project revenue pipelines, project income, and cost structures
• Forecast cash flow and working capital requirements
• Assess financial impact of new projects and engagements

Cost & Resource Planning

• Build models to determine if hiring additional personnel is financially feasible
• Evaluate project-level profitability vs. resource requirements

Business Decision Support

• Provide financial insights to support:
• Expansion into new services or markets
• Project acceptance or rejection
• Prepare scenario analysis (best case, base case, worst case)
• Project-based revenue forecasting
• Profitability per service line
• ROI analysis

Performance Monitoring & Reporting

• Track and analyze: -Cost efficiency
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