Financial Planning And Analysis Analyst

About This Role

Preparing recurring and ad hoc financial analyses is central to this role, including variance analysis against Budget, Forecast, and Prior Year. The Financial Planning and Analysis Analyst supports monthly forecasting, annual budgeting, and long-range planning activities for assigned functional areas. This position involves managing SG&A expense reporting and providing timely analysis of spending trends, risks, and opportunities.

Responsibilities

• Prepare recurring and ad hoc financial analyses, including variance analysis against Budget, Forecast, and Prior Year
• Support the monthly forecasting process, annual budget, and long-range planning activities for assigned functional areas
• Manage SG&A expense reporting and provide timely analysis of spending trends, risks, and opportunities
• Prepare monthly management reporting packages, executive presentations, and financial summaries for leadership review
• Partner with FP&A and business leaders to understand financial performance and communicate key drivers of results
• Assist with monthly close activities, including accrual reviews, financial reconciliations, and reporting validation
• Develop and maintain financial models, dashboards, and reporting tools to improve planning and reporting efficiency
• Identify process improvement opportunities through automation and standardization of financial reporting and analysis
• Support strategic initiatives and other ad hoc financial analyses as assigned