Financial Analyst Planner II - Onsite

Job description

Job Summary The Financial Analyst Planner II performs advanced financial analysis and contributes to financial planning, budgeting, and forecasting efforts to support organizational decision-making. This role is responsible for preparing detailed financial reports, analyzing trends, and providing actionable recommendations to enhance financial performance. The Financial Analyst Planner II collaborates with department leaders and senior management to align financial resources with organizational goals and ensure compliance with financial regulations. Essential Functions: - Conducts in-depth financial analyses, including variance analysis, revenue and expense forecasting, and financial modeling to support organizational objectives. - Prepares, reviews, and presents monthly, quarterly, and annual financial reports, ensuring data accuracy and compliance with organizational and regulatory standards. - Assists with the development of long-range financial plans, capital budgets, and forecasting models, providing actionable insights and recommendations for improvement. - Analyzes financial trends, identifies key performance indicators (KPIs), and communicates findings to senior management...