Senior Financial Planning Analyst

Position Responsibilities :

• Provide support for annual plan, monthly forecasts, and performance reporting for Engineering & Technology
• Partnering with business to ensure accuracy for spend, headcount, and other key metrics based on operational performance.
• Support monthly results analysis and generate regular reporting - provide detail explanations for variances, and research open items
• Update monthly metrics and scorecard metrics for quarterly executive meetings
• Leading thoughtful analysis, proactively evaluating key drivers and metrics, and partnering on driving operational efficiencies and performance
• Collaborating with the accounting team on accruals and other elements of the close process
• Prepare insightful presentations for senior management to concisely summarize performance targets, forecasting and monitoring key spend areas to assist in optimizing margins and unit economics.
• Assist with and manage ad hoc projects to support senior management and business decisions.

Qualifications :

• Finance, accounting, or related degree preferred
• 3-5+ years experience financial reporting, planning and analysis
• Demonstrated analytical and systems skills, and self-driven desire to investigate variance issues
• Experience with corporate computerized budgeting/accounting systems and multi-dimensional database management tools
• Strong data analysis, problem-solving, and conceptual skills
• Solid written and verbal communication skills
• Strong Excel and PowerPoint skills
• Strong interpersonal skills and team orientation
• Candidate must be willing to work in Eastern time zone

Note: This role does not sponsor any type of work visa sponsorship.