Financial Planning & Analysis Analyst

Position Summary The Financial Planning Analysis (FP A) Analyst will play a key role in supporting strategic decision making by providing insightful financial analysis, forecasting budgeting for the NALAN region. The FP A Analyst will collaborate with various departments to gather financial data, analyze trends, and contribute to the development of financial models. The position requires a detail-oriented individual with strong analytical skills and a deep understanding of the financial planning and analysis processes. This position reports to the Manager of Financial Planning Analysis. Responsibilities Duties Financial Analysis Conduct detailed financial analysis to support key business decisions. Analyze variances between actual performance and budget/forecast, identifying trends and key drivers. Develop and maintain financial models to support long-term planning and scenario analysis. Evaluate the financial impact of various strategic initiatives and business scenarios. Prepare and distribute regular financial reports to management, highlighting key performance indicators and financial metrics. Create ad-hoc reports as needed to support decision making processes. Act as a liaison between finance and other business units to ensure effective communication and understanding of financial goals. Budgeting and Forecasting Assist in the preparation of annual budgets and periodic forecasts. Work closely with department heads to understand budget requirements and ensure alignment with overall corporate objectives. Continuously evaluate and enhance accuracy of financial forecasts through the identification and implementation of process improvements.