Financial Planning Analyst

The Financial Planning Analyst is responsible for the calculation and control of the VA/VE actions, supporting the overall structure, the ideation and implementation of the Projects

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 requir...