Analyst, Financial Planning & Analysis
Core
Support business unit Finance Directors with forecasting, budgeting, and management reporting to drive strategic planning and evaluate business performance.
Role type
Analyst, Financial Planning & Analysis
Builds
Financial forecasts, monthly/annual variance reports, G&A cost reports, and management dashboards.
Domain
Corporate Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, financial software proficiency (Hyperion HFM, Anaplan), Microsoft Excel (Vlookups, Pivot Tables), data extraction and summarization
Preferred skills
Internship experience, 1+ years of work experience
Technologies
Hyperion Financial Management (HFM), Anaplan, Microsoft Excel
Responsibilities
Create regular financial forecasts; analyze monthly and annual financial results and provide commentary on variances; report on General & Administrative (G&A) costs; compile data to create business insights and presentations; extract and summarize data to solve business problems.
Seniority
Junior to Mid-level, hands-on IC