Financial Planning and Analysis Specialist

Responsibilities

• Develop and monitor the company’s annual budget, including forecasts throughout the year.
• Collaborate cross-functionally with department leaders to gather, validate, and consolidate budget and forecast inputs, ensuring alignment with financial targets and strategic objectives.
• Build and maintain financial models to support strategic initiatives, capital investments, and management decision-making.
• Analyze key financial metrics and identify trends to forecast company performance.
• Perform monthly, quarterly, and yearly variance analysis of actuals vs. forecast. Provide insights and explain deviations.
• Support long-term strategic and financial planning by incorporating market trends, economic conditions, competitive dynamics, and business risks into financial models and projections.
• Provide ad-hoc analysis, management reporting, and presentations, with the capability to clearly explain complex ...