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 • 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 models
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Job Type
Full-time
Career Level
Entry Level