What are the responsibilities and job description for the Business Planning Analyst (Hybrid Schedule) position at CONFIDENTIAL?
Job Description
Job Description
This position is suited for someone with strong financial analysis and reporting expertise, a proven ability to work cross-functionally, and leadership in driving profit improvement and productivity initiatives.
Financial Reporting and Variance Analysis :
Deliver monthly financial reports and conduct variance analysis to evaluate performance against targets.
Use variance analysis to identify discrepancies between actual and planned performance, taking corrective actions where needed.
Annual Profit Planning : You will be involved in developing and managing the annual profit plan, ensuring that the company's strategic financial goals are in line with its overall objectives.
Cross-functional Business Advisor :
Act as a business advisor by collaborating across departments to identify opportunities for profit enhancement and productivity improvements, helping to optimize overall financial performance.
Product Profitability : Oversee product line profitability analysis, ensuring that it aligns with the company’s profit goals and objectives.
Data Analysis and Forecasting : This role involves analyzing financial, economic, and other data to develop forecasts. Responsibilities include assessing market trends, company performance, and industry conditions to guide strategic decision-making.
List Specific Functions (#1) :
Strong proficiency in the use of financial reporting or business intelligence tools
Advanced level of proficiency in Microsoft Office products such as Word, Excel and PowerPoint
Excellent analytical skills.
Excellent written and verbal communication skills and strong presentation skills. Ability to communicate with internal and external customers on issues of moderate to considerable importance
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