The Financial Planning & Analysis Analyst will support the team by assisting with budgeting, forecasting, financial reporting, and analysis of business performance. This role provides an excellent opportunity to grow your finance career and develop valuable skills in a fast-paced corporate setting.
Key Responsibilities:
- Assist with the preparation of monthly, quarterly, and annual financial reports, including budget vs. actual analysis.
- Support the preparation of financial forecasts and annual budgets, working closely with business leaders and departments.
- Analyze financial data to identify trends, variances, and areas of improvement.
- Assist in the development and maintenance of financial models for forecasting and decision-making.
- Collaborate with cross-functional teams to gather necessary data for financial analysis and reporting.
- Prepare presentations and reports for senior management, highlighting key financial insights and performance metrics.
- Ensure accuracy and timeliness of financial data and reporting.
- Participate in ad-hoc financial analysis projects as needed.