Financial Planning Analyst
Core
Drive financial excellence, ensure financial health, and support management decisions through forecasting, analysis, and reporting for business units.
Role type
Senior Financial Planning Analyst
Builds
Financial forecasts, reports, and predictive indices for business units
Domain
Technology / Financial Planning
Required skills
Financial forecasting, cost allocation, financial compliance, process automation, strategic analysis, data analysis, Excel, SAP, SharePoint
Preferred skills
Leadership, critical thinking, problem-solving, organizational skills, time management, cross-functional collaboration
Technologies
Excel, SAP, SharePoint
Responsibilities
Lead monthly, quarterly, and annual financial forecasts; ensure accuracy and integrity of financial results; analyze relationship between operational performance and financial results; drive continuous process improvement and automation in financial processes
Seniority
Mid-to-Senior, hands-on IC