Sr Analyst, Financial Planning and Analysis

1.) Financial Planning and Forecasting

     - Develop and maintain financial models to support budgeting, forecasting, and long-term planning.

     - Analyze historical financial data to predict future performance and identify trends.2.) Budget Management

     - Collaborate with department heads to create detailed budgets.

     - Monitor budget adherence and recommend adjustments to address variances.3.) Performance Analysis

     - Provide in-depth financial analysis, including variance analysis (actuals vs. budget/forecast).

     - Identify drivers of financial performance and propose actionable recommendations to improve profitability and/or optimize performance vs. budget/forecast.4.) Strategic Decision Support

     - Support senior leadership by delivering insights for strategic decision-making, such as cost optimization, pricing strategies, or investment opportunities.

     - Develop scenarios and sensitivity analyses to assess potential outcomes of business decisions.5.) Reporting and Communication

     - Prepare and deliver clear, concise financial reports and presentations for stakeholders, including dashboards, KPIs, and executive summaries.

     - Ensure accurate and timely reporting in alignment with regulatory and organizational standards.