Financial Planning Analyst

Roles and Responsibilities

• Develop financial plans, forecasts, and budgets for various business units within the organization.
  
• Conduct variance analysis to identify trends and areas of improvement in financial performance.
  
• Collaborate with cross-functional teams to drive strategic initiatives and optimize resource allocation.
  
• Provide insights on key drivers of business performance using data analytics tools like Excel or Tableau.
  
• Ensure compliance with company policies, regulatory requirements, and industry standards.