Financial Planning Analyst

Prepare and manage budgets, forecasts, and long-range financial plans.

Perform variance analysis vs. budget/forecast and explain key drivers.

Develop financial models to support business cases and strategic initiatives.

Analyze revenue, costs, margins, and KPIs.

Prepare dashboards, reports, and presentations for leadership.

Collaborate with cross-functional teams to support business decisions.

Support monthly, quarterly, and annual financial close processes.