Financial Planning Analyst

Principle Duties & Responsibilities :

• Annual budget : Coordinate and support the development of reconciliations,

presentations and loading of data into financial system for the annual budgets for designated

divisions

process for designated divisions

the current months projection for review with CFO

reconcile staffing and vendor information as it relates to actual performance vs budget including

accrual tracking and processing through month end close process

Finance and the Lenfest group to assist in financial reporting and month end accrual tracking and processing of expenses tied to grant funding projects

divisions

throughout the year to help spread knowledgebase throughout the Finance division

Qualifications & Skills :

environment

Suite with emphasis on Sheets and Slides

company as well as externally when needed

the organization

operations develop

environment

Skills Required

annual budgets, Ms Excel, Pressure Handling, Systems, Forecasting