Financial Planning Analyst

Role Overview

We are seeking a highly analytical and detail-oriented Financial Planning & Analysis Analyst to support financial planning, forecasting, reporting, and business analysis across the organization. Reporting to the VP Finance, this position will develop financial models, analyze financial and operational performance, and provide timely insights that support informed business decisions.

What You Will Do

Develop and maintain financial models, support budgeting and forecasting activities, evaluate performance against plan, identify trends and business drivers, and improve the quality and consistency of financial information.

Why It Might Be a Fit

This role is well suited for an individual who enjoys working with complex data, developing meaningful analysis, and translating financial information into actionable business insights.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 1–5 years of experience in financial planning and analysis, corporate finance, accounting, or a related analytical finance role.
• Strong financial and analytical skills, including experience with financial modeling, budgeting, forecasting, variance analysis, and financial statement analysis.
• Advanced proficiency in Microsoft Excel and proficiency with PowerPoint, ERP systems, and financial planning or reporting tools.
• Strong problem-solving skills with the ability to analyze complex financial and operational data, identify trends and business drivers, and develop meaningful insights and recommendations.
• Strong written and verbal communication and interpersonal skills, with the ability to effectively collaborate with financial and non-financial stakeholders across the organization.

Benefits

• Your actual level and base salary will be determined on a case-by-case basis and may vary based on the following considerations: job-related knowledge, skills, education, and experience.

Tagged as: Financial Modeling