Senior Financial Planning & Analysis Analyst

Financial Planning & Analysis Analyst

We are looking for a Financial Planning & Analysis Analyst to manage and analyze financial data, support month-end processes, and develop automated reporting tools. The role focuses on ensuring accuracy of financial information across Excel models, ERP reporting, and dashboard tools, and partnering with stakeholders to drive financial insights. Responsibilities

Extract, validate, and manage financial data from finance systems to ensure accuracy and consistency across Excel models and other financial analysis tools. Lead month‑end financial analysis across P&L, balance sheet, and cash flow, including variance analysis and commentary. Analyze financial performance (balance sheet, income statement, cashflow), identify trends and anomalies, and partner with stakeholders to investigate and resolve issues. Track weekly project cash flows, proactively investigate changes and update reporting tools. Build, maintain, and enhance Tableau da...