Financial Planning Analyst
Core
Support the Financial Shared Services team with reporting, budgeting, forecasting, and strategic initiatives to drive process improvements and revenue growth.
Role type
Financial Planning Analyst (FP&A)
Builds
Financial reports, forecast models, and revenue/volume management insights for global finance operations.
Domain
Professional services / Financial planning and analysis
Required skills
Financial analysis, forecasting, budgeting, KPI development, advanced Excel, ERP systems, data analysis, cost-per-unit analysis, revenue modeling
Preferred skills
Tagetik, Power BI, Tableau, Python, SAS/R, statistical modeling, time series analysis
Technologies
Excel, Tagetik, Power BI, Tableau, Microsoft Access, Python, SAS, R
Responsibilities
Collect and analyze financial data to support decision-making; lead or assist in annual budgeting and long-range planning; monitor actuals versus forecasts; analyze revenue streams and pricing strategies; drive efficiencies in data collection and reporting processes.
Seniority
Individual Contributor, Mid-level
