Found Description
The financial planning analyst supports budgeting, forecasting, and analysis across multiple plants, providing insights and improving processes for the Finance and management teams.
Responsibilities
- Support annual budget, rolling forecasts, and long‑range planning processes
- Collect, consolidate, and validate financial data from multiple plants
- Assist in variance analysis (actuals vs. budget/forecast) and explain key drivers
- Prepare recurring financial reports, dashboards, and presentations for management
- Track KPIs and financial performance metrics
- Perform ad‑hoc analyses to support business initiatives and cost‑optimization efforts
Coordination & Improvement
- Act as a liaison between Finance and management teams
- Ensure planning calendars, templates, and deliverables are completed on time
- Identify inefficiencies, manual work, and data gaps in FP&A processes...