Financial Planning Analyst

Job Summary

A company is looking for an Analyst, Financial Planning & Analysis.

Key Responsibilities:

• Assist in the creation of the annual budget and quarterly forecasts
• Collaborate with business leaders to develop pro forma financial models and analyze financial performance
• Track actuals versus budget and prepare variance explanations while advising on pricing and new initiatives

Required Qualifications:

• BA/BS degree
• 2+ years of experience in consulting, finance, or FP&A
• Superior financial modeling and analytical skills
• Experience with Adaptive Planning preferred
• Familiarity with US GAAP and ability to present to leadership