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Financial Planning Analyst
About the role
TITLE: Financial Planning Analyst REPORTS TO: FP&A Manager GENERAL ROLE The Financial Planning Analyst is responsible for supporting the FP&A Manager in the annual budgeting and re-forecasting processes. He/she ensures all guidelines are respected as well as keeping the good quality of data that translates the local strategic plan through budget years. He/she is also responsible for monitoring the overall financial performance with meaningful analysis to ensure financial goals and company’s objectives are met. He/she is also an active contributor to the reporting process for each closing phase. MAJOR RESPONSIBILITIES 1. Budget construction
• Proactively support the FP&A manager during the Budgeting and re-estimate construction
• Create and simulate inventory equations, margins, and depreciation by products in different scenarios
• Update and maintain various budget templates with data submitted from departments
• Prepare and report budget P&L and ensure accuracy and com...
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