Financial Planning Analyst

Budgeting/forecasting specialist responsible for building financial models, leading annual operating and capital budgets, maintaining rolling forecasts, performing variance analyses, and presenting insights to executives. Responsibilities include consolidating inputs across departments, creating dashboards and management reporting, and collaborating with department heads to ensure forecasts align with operational plans. Skills emphasized: advanced Excel/Google Sheets modeling (including DCF, ROI, IRR), scenario and sensitivity analyses, BI tool integrations, and ability to translate numbers into actionable recommendations for strategic decision-making. Requires a bachelor’s degree in a finance-related field and 3+ years of FP&A experience; preferred qualifications include experience with FP&A tools (Anaplan, Adaptive Insights, Hyperion, Workday) and professional credentials (MBA, CFA, CPA). The role focuses on delivering reliable forward-looking data to guide the organization’s strategy, with duties spanning model maintenance, variance commentary, and leadership-facing presentations.