The financial planning analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company’s finance and expenses.
General responsibilities
- perform financial forecasting, reporting, and operational metrics tracking
- analyze financial data and create financial models for decision support
- report on financial performance and prepare for regular leadership reviews
- analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- provide analysis of trends and forecasts and recommend actions for optimization
- recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools
- maintain a strong financial analysis foundation creating forecasts and models
experience / qualifications
- a university degree required (i.e. Bachelors degree) or equivalent relevant work experience.
- must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
- strong communication skills; oral, written and presentation
- strong organization, planning and time management skills to achieve results
- strong personal and professional ethical values and integrity
- holds self-accountable to achieving goals and standards
- proficient in microsoft office programs (outlook, word, powerpoint, and excel)
- strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
smartertogether- collaborating at sensata means working with some of the world’s most talented people in an enriching environment that is constantly pushing towards the next best thing- employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication- as onesensata, we are working together to make things work together
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