Role OverviewThe Financial Planning Analyst supports the organization's financial planning, forecasting, budgeting, reporting, and business analysis activities. This role partners closely with Finance leadership and cross-functional business leaders to analyze financial performance, identify trends, evaluate risks and opportunities, and provide actionable insights that support informed decision-making.
What You Will Do
Support annual budgeting, monthly forecasting, and long-range planning processes across business units and functional areas. Prepare financial models, variance analyses, dashboards, and management reports to evaluate performance against plan, forecast, and prior-year results.
Why It Might Be a Fit
The ideal candidate will bring a strong financial foundation, advanced analytical capability, and a continuous improvement mindset, with the ability to translate complex financial data into clear recommendations for leadership.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field
- Up to two years or more of professional experience in financial planning and analysis, corporate finance, accounting, or a closely related analytical finance role
- Strong proficiency with Microsoft Excel and financial reporting tools
- Experience supporting financial analysis in a manufacturing, multi-site, plant operations, inventory, or cost-accounting environment
Benefits
- Salary range: $60,000-$70,000
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