The Cost and 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.
Perform variance analysis between actual, prior and standard costs.
Analyze financial data and create cost and 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.
Guide cost analysis process by establishing and enforcing policies and procedures.
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 me...