Financial Planning Analyst

What You Will Do:

• Analyze trends for divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics
• Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A), and preparing content for financial reviews with senior leadership
• Perform Operation income reconciliation from Forecast to Actuals
• Prepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecast
• Primary owner of developing a driver-based 50/50 forecast
• Partner with division finance teams to understand external and internal business dynamics and their impact on results
• Lead the creation of annual plan by leveraging the trend based analytical model to arrive at a high-level proposal & coordinate/communicate with multiple key stakeholders
• Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making
• Partner with broader stakeholders to drive critical reporting needs and capabilities