Financial Planning Analyst

JOB SUMMARY:

Handles the analysis of finances, maintains financial statements/records of a particular business

area or unit. Monitors data flow and ensures compliance to required standards.

DUTIES and RESPONSIBILITIES:

• Reviews balance sheets, operating income, and expense accounts, order to confirm

institution assets and liabilities.

• Reports financials and applicable operational metrics and highlights key drivers which

impact the profitability of the Business Units

• Determines the appropriate financial structure to support the business needs, handling

10-20% of the overall company's Client's Revenue base.

• Provides and supports the Business Units on an annual basis in creating the unit budget,

operational assumptions, and templates for consolidation and discussion.

• Analyzes financial information to produce forecasts / latest estimate (LE) and plans on

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