The Financial Planning Analyst is responsible for forecasting, budgeting, reporting, and analyzing the company’s finance and expenses.

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

Qualifications

• A university degree required (i.e. Bachelor’s degree) or equivalent relevant...