Analyst II, Financial Planning and Analysis
Core
Build financial models for budgeting and forecasting, analyze performance variances, and provide strategic decision support to senior leadership.
Role type
Financial Analyst (FP&A)
Builds
Financial models, executive dashboards, and strategic scenario analyses
Domain
Energy, logistics, and retail operations
Deliverable
dashboards & analysis
Required skills
Financial modeling, budget management, performance analysis, scenario planning, data analytics, financial reporting
Preferred skills
Advanced Microsoft Office, Oracle EPM, Infor FSM, Tableau, strategic problem-solving
Technologies
Oracle EPM, Infor FSM, Tableau, Microsoft Office
Responsibilities
Build and refine financial models for budgeting and forecasting; Track performance against plan and recommend corrective actions; Deliver deep-dive analysis comparing actuals, budget, and forecast; Model scenarios and sensitivity analyses for strategic decisions; Craft executive summaries and dashboards for leadership reporting
Seniority
Mid-level IC