Financial Planning and Analysis Analyst

This role supports financial planning and analysis activities to drive informed decision-making across the organization through advanced budgeting, forecasting, and variance analysis. The position utilizes data analytics and reporting tools to improve processes, enhance financial transparency, and collaborate with cross-functional teams to strengthen financial performance. Key responsibilities include partnering with Accounting during month-end close, reconciling forecast-to-actual variances, and preparing monthly reporting packages with dashboards and executive summaries.