The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting, and analyzing the company's revenue and expenses.
We are seeking a motivated candidate who thrives in a fast-paced environment and can contribute to developing scalable processes that enhance reporting, financial analysis, and decision-making efficiency. The ideal candidate is intellectually curious, detail-oriented, and comfortable diving into data and offering suggestions for continuous improvement.
General Responsibilities• Perform financial forecasting, reporting, and operational metrics tracking• Analyze financial data and create financial models for decision support• Report on financial performance and prepare for regular leadership reviews• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials• Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools• Maintain a strong financial analysis foundation creating forecasts and models
Experience / Qualifications• A university degree required (i.e. Bachelors degree) or equivalent relevant work experience• Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands• Strong communication skills; oral, written and presentation• Strong organization, planning and time management skills to achieve results• Strong personal and professional ethical values and integrity• Holds self-accountable to achieving goals and standards• Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)• Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
A day in the life:
• Conducts comprehensive financial analysis by collaborating with various teams, gathering data, analyzing trends, and presenting findings
• Develops and maintains financial models to support forecasting using both Percentage of Completion (POC) and Sales basis methods, including complex modeling where necessary
• Creates financial summaries, KPI dashboards, and presentations for leadership that effectively communicate financial insights and recommendations
• Seeks process improvement (i.e. streamlining reports) to support the company's growth trajectory
#LI-KK2 #LI-Hybrid
This position requires eligibility to obtain authorization under the International Traffic in Arms Regulations (ITAR) and/or the Export Administration Regulations (EAR). Non-US Persons, as defined in the ITAR and EAR, may not be eligible to obtain authorization.
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