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