Financial Planning Analyst

About the Role:

Handles timely and accurate financial reporting and analysis of the account related performance and activities.

Responsibilities:

• Compiles and analyzes financial information from all components of the organizational entity, and develops integrated revenue/expense analyses, projections, reports, and presentations for the assigned brand
• Monitors and analyzes financial results and key performance indicators vs commitments to ensure financial targets are on track, prepares recommendation for re-allocation of resources if needed
• Ensures proper charging and accrual of brand expenses before month end closing of books
• Provides financial analysis for major brand activities like store opening or closing, promos, marketing activities, scenarios, etc.
• Close coordination with the brand team for updates and directions as it impacts financial performance
• Endorses a...