Financial Planning Analyst
Core
Support monthly forecasts, annual budgets, long-range planning, and financial reporting processes while analyzing variances and preparing performance dashboards.
Role type
Financial Planning Analyst
Builds
Monthly reporting packages, financial models, dashboards, and business performance presentations
Domain
Manufacturing / Industrial Equipment
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Cost accounting, Budgeting, Forecasting, P&L analysis, Inventory valuation, Excel
Preferred skills
SAP, Microsoft Dynamics GP, OneStream, Power BI, Standard costing, Product profitability analysis, Manufacturing processes knowledge
Technologies
SAP, Microsoft Dynamics GP, OneStream, Power BI, Microsoft Excel
Responsibilities
Support monthly forecasts, annual budgets, and long-range planning; Analyze actual results against budget and forecast to identify variances; Perform cost analysis on production, material usage, labor, and overhead; Support standard costing activities and product cost updates; Prepare monthly reporting packages and ad hoc analyses; Assist with month-end close activities including accruals and reconciliations; Partner with operations and supply chain to improve financial visibility.
Seniority
Individual Contributor