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Senior Financial Planning Analyst
2 months ago
In this role you with support reporting, including preparation and monitoring of budgets, analyzing, and reporting financial information, and financial decision support for initiatives, policies, and procedures. In addition, you will identify, summarize, and report on financial trends.
Responsibilities
- Trend Analysis and report recommendations and cost saving opportunities, study to predict future trends and opportunties
- Cost planning. Experience with estimating costs, setting a budget, and tracking actual and forecasted costs against that budget and where
- Evaluate capital expenditures and depreciation
- Make process improvements in areas that warrant to maximize profit margins
- Establish benchmarks for financial processes
- Track current financial data and make recommendations and warn accordingly
- Create reports and analysis that enable management teams to make strategic decisions to meet business goals
- Automate financial data analysis using financial modeling tools
- Bachelor's Degree,
- Proven experience working as a financial analyst within a manufacturing, distribution, or pharmaceutical setting where cost analysis and manufacturing is prescident
- Expertise in spreadsheets, databases and financial software applications for reporting, data manipulation and overall presentation
