Financial Planning & Performance Analyst
Core
Lead budgeting, forecasting, and financial planning processes while analyzing profitability and monitoring business performance to support decision-making. (via careerplan.io/jobs/F3-007-FB-271-financial-planning-performance-analyst)
Role type
Senior Financial Planning & Performance Analyst
Builds
Financial and operational KPIs, reports, and executive presentations
Domain
Professional services / Financial planning and analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial planning, profitability analysis, KPI development, SAP implementation, advanced Excel, stakeholder management
Preferred skills
Experience in project-based or complex operational environments
Technologies
SAP, Excel
Responsibilities
Lead budgeting, forecasting, and financial planning processes; Analyze project, client, and business unit profitability; Monitor business performance and provide actionable insights; Develop financial and operational KPIs, reports, and executive presentations; Support financial processes and systems, including SAP implementation
Seniority
Senior, hands-on IC
