About the Role
This position involves leading business planning efforts by analyzing financial data, creating forecasts, and providing insights to support decision-making across departments. The analyst collaborates with leadership to align planning with company goals.
Responsibilities
- Develop and maintain financial models to support long-term business planning
- Analyze historical performance to identify trends and inform future projections
- Collaborate with department leaders to gather input for planning cycles
- Prepare detailed forecasts for sales, expenses, and operational metrics
- Support budgeting processes across multiple business units
- Translate complex data into clear, actionable business insights
- Monitor key performance indicators and report variances from plan
- Identify risks and opportunities impacting financial outcomes
- Coordinate planning timelines and ensure cross-functional alignment
- Improve planning tools and processes to increase accuracy and efficiency
- Present findings and recommendations to senior management
- Ensure data integrity across planning systems and reports
- Assist in the development of strategic initiatives based on financial analysis
- Track and evaluate the impact of business decisions on financial performance
- Maintain documentation for planning methodologies and assumptions
Compensation
Competitive salary and benefits package
Work Arrangement
Full-time, on-site position
Team
Part of the corporate strategy and business planning unit
What We Look For
- Candidates should demonstrate a track record of improving planning accuracy and driving financial insight through data.
- We value professionals who combine technical expertise with business acumen and a collaborative mindset.
Growth Opportunities
- This role offers exposure to executive-level strategy and the chance to influence company-wide decisions.
- High performers may advance into leadership roles within finance or strategic planning.
No visa sponsorship available for this role
