Financial Planning and Analysis

• Responsible for supporting financial planning and analysis activities and working with FP&A Manager to create and implement financial models, forecasts, and budgets.
• Monitors, analyzes, and reports on key financial and operational results; identifies improvement opportunities and supports initiatives to improve financial practices.
• Assists in developing financial forecasts, budgets, creating financial models, analyzing data, and providing strategic insights and recommendations to senior management.
• Conducts ad-hoc financial analysis to support decision-making and identifies areas for improvement.
• Works closely with accounting, sales, and operations to gather financial data and insights.
• Designs, develops, builds, and maintains complex financial models aligned to competitive business strategy to project future performance and identify KPI targets.
• Contributes to business benefit realization discipline and articulates desired strategic outcomes with partners.
• Identifies, supports, and drives initiatives to improve, automate, and mature financial practices, policies, and methodologies.
• Develops and supports frameworks, tools, and structures for oversight and governance over financial and operational processes.
• Engages in identification and calculation of key financial and operational targets for desired outcomes.

Senior Financial Planning Analyst

Job Level

About the role

Requirements