Financial Planning & Analysis Analyst
Core
Support expense management, financial reporting, forecasting, and budgeting to protect product value and financial strength.
Role type
Financial Planning & Analysis Analyst
Builds
Expense reports, financial forecasts, budgets, and financial models
Domain
Corporate Finance / Expense Management
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, expense analysis, cost driver analysis, GAAP compliance, process improvement
Preferred skills
CPA or CMA designation, experience with PeopleSoft, IBM TM1, Apptio, or Project Portfolio Management
Technologies
PeopleSoft, IBM TM1, Apptio, Project Portfolio Management
Responsibilities
Develop timely and accurate expense reporting; build financial models to evaluate strategic decisions; monitor spend and analyze expense results; coordinate monthly financial reporting; challenge assumptions in forecasts; ensure compliance with accounting controls and GAAP standards
Seniority
Mid-level, hands-on IC