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Job Purpose and Impact

The Finance Planning and Reporting Analyst will provide a consistent financial planning and analysis experience that integrates planning, budgeting, forecasting and management reporting, conducts continuous process improvements and supports decision making by the business group or function. In this role, you will partner with key stakeholders to help ensure effective business results and provide routine support to the defined business or function.

Key Accountabilities

• Provide timely, accurate and consistent financial planning, budgeting, forecasting and management reporting for the assigned business group or function to help enhance decision making.
• Develop strong and collaborative partnerships with peers in cross functional financial teams to accomplish the finance strategy and strategic goals of the business or function, implementing effective and efficient tools, models and reporting to provide insights and ensure accuracy and transparency.
• Implement process improvements related to data and technology to support standardization and simplification of financial planning, budgeting, forecasting and management reporting.
• Collaborate to identify key financial risks, execute the monetization of integrated business planning, forecasting and operating review for the business group or function.
• Develop ad hoc analysis and moderately complex modelling including cost of services and associated trends, both financial and nonfinancial, to enable decision making and or evaluate key performance indicators.
• Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
• Other duties as assigned

Qualifications

Minimum Qualifications

• Bachelor's degree in a related field or equivalent experience
• Minimum requirement of 4 years of work experience. Typically reflects 3 years or more of relevant experience.

Preferred Qualifications

• Experience in advanced excel and Power BI
• Experience with the use of spreadsheets and business intelligence tools
• Experience leveraging financial and business systems to follow up business activities and help in decision making
• Experience in Business finance and FP&A domains, preferably in a manufacturing setup