Finance Analyst

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

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