Senior Financial Planning Analyst

You will be at the forefront of delivering planning, forecasting, reporting, and analysis to inform crucial business decisions. The ideal candidate thrives in a fast-paced environment, possesses strong analytical skills, and demonstrates proactive problem-solving abilities.

Key Responsibilities:

• Lead financial analysis and forecasting processes, including annual budgets, long-term planning, and monthly/quarterly forecasts
• Develop actionable insights to strengthen operational and strategic decision-making
• Analyze performance against financial benchmarks, identifying variances and recommending corrective actions
• Prepare executive-level presentations to communicate financial results and forecasting updates
• Collaborate across departments to enhance understanding of financial goals and metrics
• Support executive leadership with ad hoc analysis for decision-making purpose
• Continuously improve processes for greater efficiency and accuracy in financial planning