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

Financial Analyst

Partnerships Manager

Senior Consultant

Technical Programs Manager

Vendor Servicing Product Manager