Financial Planning Analyst
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Job Summary
Supporting financial planning and analysis, the full-time remote Financial Planning Analyst will manage budgeting, forecasting, and performance reporting while collaborating with various business leaders to provide actionable insights and improve reporting tools.
Key responsibilities
- Support the annual budgeting process, periodic forecasts, and monthly reporting activities
- Analyze revenue performance and perform variance analysis against budget and forecasts
- Prepare monthly business performance reports and maintain financial models for strategic decisions
Required qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or a related field
- 1-3 years of experience in FP&A, financial analysis, or a related role
- Strong Microsoft Excel skills and familiarity with financial reporting tools
- Experience with Power BI, AI tools, or similar reporting and data transformation tools is preferred
- Manufacturing or industrial experience is a plus
Complete Job Description
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