Financial Planning Analyst
Posted on :
04-07-2024
Employer Active
1 Vacancy
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Job Description
- Responsible for P&L/GL Download for the business unit from financial reporting system and checking data integrity.
- Analyze Actual results variances to Forecast and plan and identify required adjusting entries and work with controllership for booking.
- Weekly pulse, Forecast, and other associated data management activities
- Attend Weekly cadence calls for Revenue Tracking, contracts renewals and receivables.
- Consolidate and analyze revenue and cost forecast from business owners and apply judgement to the correctness of the submitted numbers.
- Through proactive data analysis provide trending information, observations and analysis of the data and recommendations to enable business decisions
- Position must be (internal and external) customer focused, with the ability to determine and address customer expectations, needs and problems; Position must interface with Manager/Team Leader to escalate issues, provide updates and effect improvements
- Work with limited guidance on projects within defined criteria, with execution tightly adherent to pre-defined calendar of deliverables
Employment Type
Full Time
Key Skills
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