Analyst - Financial Planning & Analysis
Core
Performs financial calculations, creates reports and charts, monitors business trends, and provides financial data to management and auditors.
Role type
Financial Planning & Analysis Analyst
Builds
Monthly financial reports, forecasts, and budgeting packages
Domain
Corporate Finance / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial calculations, Budgeting, Variance analysis, Forecasting, P&L analysis, Capital expenditure reporting, Interest expense forecasting, Depreciation and amortization, Microsoft Office proficiency
Preferred skills
Hyperion Brio, Wizard Mainframe, Hyperion Essbase
Responsibilities
Perform financial calculations for budgeting, depreciation, and P&L; Create ad hoc reports and charts; Consolidate capital expenditure and interest expense reporting; Update depreciation forecasts; Assist in month-end close and periodic budgeting processes
Seniority
Junior to Mid-level IC (1-4 years experience)
