Financial Planning & Analysis Analyst

Responsible to evaluate, organize, plan, analyze, manage and report on revenue processes, budgeting and projections - aiding the organization to provide structure and transparency on Product Line revenue, in collaboration with Sr. Director, Financial Planning & Analysis and Finance. Process company analysis and forecasting of key financial deliverables (e.g. revenue, profitability, backlog, sales forecasting, expenses etc.) for all Product Lines to formulate decisions with executive management team on current and future financial health. Participate in the development and implementation of organizational strategies, technologies, and best practices to ensure fluid and active revenue forecasting for the organization, in collaboration with Sr. Director, Financial Planning & Analysis.

• Work with Sr. Director, Financial Planning & Analysis, and internal stakeholders in making the revenue collection, expense budgeting, and...