Financial Planning Analyst

• Prepare and manage budgets, forecasts, and long-range financial plans.

• Perform variance analysis vs. budget/forecast and explain key drivers.

• Develop financial models to support business cases and strategic initiatives.

• Analyze revenue, costs, margins, and KPIs.

• Prepare dashboards, reports, and presentations for leadership.

• Collaborate with cross-functional teams to support business decisions.

• Support monthly, quarterly, and annual financial close processes.