A senior financial planning analyst plays a key role in driving business growth and profitability by analyzing financial results, forecasting, and budgeting. They collaborate with cross-functional teams to provide actionable insights that inform strategic decision-making.
key responsibilities
* assist in preparing comprehensive reporting packages, including monthly/quarterly business reviews, trend analysis, actual versus forecast and budget variances.
* support the development of annual operating plans and forecasts by providing timely and accurate data.
* perform detailed analyses, identifying areas for cost savings and process improvements.
* provide insightful summaries and recommendations to senior management based on data from various internal sources.
* heavy involvement in the monthly close process, ensuring accurate report preparation, variance analysis, and presentation builds.
requirements
* bachelor's degree from an accredited university is required.
* minimum 3 years of relevant work experience in cpg and/or manufacturing, with expertise in financial analysis, forecasting, budgeting, and variance analysis.