Financial Planning Analyst

As a Financial Analyst, your responsibilities will include developing and maintaining detailed financial models for budgeting and forecasting purposes. You will be preparing monthly, quarterly, and annual financial reports to be shared with both internal and external stakeholders. Your role will also involve analyzing the financial performance against budgets, forecasts, and prior periods to identify trends, risks, and opportunities for improving financial outcomes. In this position, you will collaborate with cross-functional teams such as Sales, Operations, and HR to gather inputs and provide valuable insights. Additionally, you will play a key role in supporting month-end and year-end close processes by providing relevant reporting and reconciliations. You will also assist in board reporting, KPI dashboards, and scenario analysis to help drive strategic decision-making. Furthermore, you will be expected to contribute to implementing process improvements that enhance efficiency in financial planning and analysis. Your role will require a keen eye for detail, strong analytical skills, and the ability to communicate effectively with various stakeholders across the organization.,