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 • Developing financial models through benchmarking and process analysis • Forecasting quarterly and annual profits • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements • Conduct thorough research of historical financial data • Explore investment options and present risk and opportunities • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts; coordinating with leadership on long-term financial planning • 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 • Identify and report changes in methods and materials • Analyze the market and identify opportunities for growth and potential risks
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees