Career Accelerator Program - Financial Planning Analyst
Core
Provide leadership in financial forecasting, efficiency improvements, reporting enhancements, risk and profitability analyses, and financial modeling.
Role type
Financial Planning Analyst
Builds
Financial forecasts, efficiency improvements, reporting enhancements, risk and profitability analyses
Domain
Finance / Manufacturing / Business Unit
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, efficiency improvements, reporting enhancements, risk analysis, profitability analysis, financial modeling, internal control principles, accounting policies, Excel, SAP
Preferred skills
Systems knowledge, analytical skills, problem-solving, written communication, verbal communication, cross-functional collaboration, relationship building, initiative, prioritization, navigating ambiguity, attention to detail
Technologies
Excel, SAP
Responsibilities
Drive financial excellence and ensure accuracy of financial results, partner cross-functionally for financial compliance, explain relationship between operational performance and financial results, provide strategic business view with competitive analysis, implement continuous process improvement and automation
Seniority
Entry-level (Bachelor's degree required)