Financial Planning and Analysis Analyst

Job Description

Job Description : -

Responsible for the financial planning and analysis

Responsibilities and Measurement Criteria with Time investment Needed on Each : -

(This will describe the overall core responsibilities of the role, decision making responsibilities etc.)

• Working with Corp. & regional Finance team
• Business Partnering - Collaborating with Engineering, Research & Development across all regions
• Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated ER&D areas
• Performing variance analysis on actual results to explain discrepancies
• Identifying improvement opportunities per set financial metrics
• Adhoc analysis per requirements
• Enhance productivity thru automation and process improvement

Qualifications : -

Physical & Environmental Demands : -

Time Travel Required : -

Skills Required

Oracle, Hyperion Financial Management, Sql, Power Bi, Power Query, Python, Vba, Microsoft Office