Planning & Analysis- Associate

You are a strategic thinker passionate about driving solutions in Financial Analysis.You have found the right team.

As an Associate in the Financial Planning & Analysis team, you will be responsible for managing annual and continual financial planning activities for product areas. You will provide business rationale and decisions for all month-end financial performance and forecasting, conduct reviews and analysis on product financial performance, and assist in budgeting, billing, and trend analysis. You will also focus on efficiency reporting, analytics, and strategy, create financial business cases, and report on key metrics. Additionally, you will develop and track performance metrics, create presentations, and perform variance analysis to understand key promoters of results. Your role will involve designing new reports and dashboards, enhancing controls, and streamlining processes with automation where possible.

Job Responsibilities

• Manage annual and ongoing financial planning activities for product areas, providing business rationale and decisions for month-end financial performance and forecasting.
• Conduct reviews and analyses of product financial performance, including consumption and demand planning, budgeting, billing, trends, and exception reports.
• Report on efficiency, analytics, and strategy, including location strategy, span of control, and related reporting.
• Create financial business cases to support business initiatives.
• Monitor key metrics, drive data quality initiatives across the product area, and help define future needs.
• Develop and track performance metrics, create presentations, and provide financial analysis on a variety of topics to senior management.
• Perform variance analysis to identify key drivers of results and present commentary to senior managers, explaining changes from prior forecasts and budgets.
• Design new reports and dashboards to efficiently deliver financial results to senior management.
• Enhance controls and streamline processes, introducing automation where possible.

Required qualifications, capabilities, and skills

Preferred qualifications, capabilities, and skills

Skills Required

Automation, Reporting, Data Mining, Variance Analysis, Powerpoint, Excel, Financial Analysis