Senior Financial Planning Analyst

Responsibilities

• Understands key financial and operational performance drivers and helps integrate them consistently into our business management reporting processes
• Develop detailed financial models to evaluate the potential return on investment (ROI) and cost-benefit analysis for projects
• Work closely with the accounting and pricing teams to ensure accurate reporting.
• Support the development/refinement of appropriate efficiency metrics, dashboards and financial/non-financial KPIs to enable effective performance management
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvement
• Prepare financial performance reporting for monthly leadership reviews. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Manage and analyze information that is predictive and useful
• Participate effectively in the developme...