Job Description
TITLE: Financial Planning Analyst
REPORTS TO: FP&A Manager
GENERAL ROLE
The Financial Planning Analyst is responsible for supporting the FP&A Manager in the annual budgeting and re-forecasting processes. He/she ensures all guidelines are respected as well as keeping the good quality of data that translates the local strategic plan through budget years. He/she is also responsible for monitoring the overall financial performance with meaningful analysis to ensure financial goals and company’s objectives are met. He/she is also an active contributor to the reporting process for each closing phase.
MAJOR RESPONSIBILITIES
1. Budget construction