Financial Analyst-Planning and Forecasting

About the Position

The Financial Analyst- Planning and forecasting, supports the preparation and analysis of financial plans and forecasts to enable accurate business insights and informed decision-making

What you can look forward to as Financial Analyst- Planning and Forecasting:

• Assist in the development of budgets, forecasts, and financial models to support planning activities. 
• Collect, validate, and analyze financial and operational data to ensure accurate planning inputs. 
• Monitor forecast accuracy and analyze variances versus budgets and actual results. 
• Prepare and present reports on planning outcomes, key financial metrics, and insights for stakeholders. 
• Collaborate with finance and business teams to align assumptions, data inputs, and planning methodologies. 
• Support scenario analysis and what if modeling to inform decision making. 
• Maintain, enhance, and ensure the integrity of forecasting tools, templates, and planning processes, including support for ad hoc analyses and planning cycles.

Your profile as Financial Analyst- Planning and Forecasting:

• Degree in Finance, Economics, Business Administration, or related field
• 2–5 years’ experience in financial planning and forecasting
• Proficiency in Excel and planning software (SAP BPC, Anaplan, or similar)
• Understanding of budgeting, forecasting, and financial analysis principles
• Strong analytal skills, excellent numerical skills; detail-oriented and organized
• Good communication and teamwork abilities
• Problem-solving and critical thinking
• Ability to work under deadlines and manage priorities

What We Offer:

• A supportive collaborative team environment
• Annual Incentive Plan
• Paid Vacation 
• Personal Time
• 401k Plan
• Health Care Benefits
• Paid Holidays 
• A strong diversity culture
• Supportive Employee Groups and community outreach activities