Financial Planning And Analysis Analyst H/M

**Description du poste**:Is responsible for gathering data, building financial models, analyzing financial performance, and creating reports to support strategic decision-making within an organization by forecasting revenue, managing budgets, and identifying potential risks and opportunities, essentially providing key insights to leadership through data-driven analysis.Key Responsibilities:Financial Modeling:Develop and maintain complex financial models to forecast future performance, including revenue, expenses, and profitability across different business scenarios.Budgeting:Assist in the annual budgeting process by gathering data, creating budget templates, and monitoring budget variances.Performance Analysis:Track key performance indicators (KPIs), analyze variances against budget, and forecast to identify areas for improvement.Reporting:Prepare regular financial reports for senior management, including monthly, quarterly, and annual performance summaries.Strategic Planning:Colla...