Financial Planning Analyst
Core
Supports the FP&A Manager, CFO, and General Manager by delivering financial planning, budgeting, forecasting, reporting, and business analysis activities to drive strategic decision-making and operational efficiency.
Role type
Financial Planning & Analysis Analyst
Builds
Financial plans, budgets, forecasts, dashboards, and management reports
Domain
Manufacturing (Flow, Motion, and Connect & Control Technologies)
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, financial reporting, data analysis, business partnering, process improvement
Preferred skills
None stated
Technologies
None explicitly stated
Responsibilities
Support preparation and monitoring of annual budgets, forecasts, and financial plans; Analyze financial performance against budgets to identify variances and trends; Prepare financial scenarios and projections for management decision-making; Develop, maintain, and enhance financial dashboards and reporting tools; Present financial analyses and recommendations to management and stakeholders; Identify opportunities to improve financial processes and reporting structures.