Job Overview

The Cost and Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company’s finance and expenses.

General Responsibilities

• Perform financial forecasting, reporting, and operational metrics tracking.
• Perform variance analysis between actual, prior and standard costs.
• Analyze financial data and create cost and financial models for decision support.
• Report on financial performance and prepare for regular leadership reviews.
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Guide cost analysis process by establishing and enforcing policies and procedures.
• Provide analysis of trends and forecasts and recommend actions for optimization.
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in me...