Financial Planning Analyst building financial models, managing planning cycles, and providing forward-looking insights to guide strategy.
Requirements
- Budget Development: Lead preparation of annual operating and capital budgets
- Forecasting: Maintain rolling forecasts for revenue, expenses, and cash flow
- Variance Analysis: Compare actual results to budgets/forecasts
- Financial Modeling: Build dynamic Excel or Google Sheets models (DCF, ROI, IRR, break-even)
- Reporting: Prepare management reporting packages with dashboards and visualizations
- Collaboration: Partner with department heads to align forecasts with operational plans
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