Financial Planning Analyst

As a Financial Planning Analyst at GCGRA, you will support the organization's financial planning, analysis, and cash management activities. The role focuses on delivering accurate financial insights, supporting budgeting and forecasting processes, and assisting in managing liquidity and banking operations. You will work closely with internal stakeholders to ensure effective financial decision‑making and contribute to maintaining the organization's financial stability and operational efficiency.

Responsibilities

Financial Planning & Budgeting

• Support the annual budgeting and periodic forecasting processes.
• Assist business units to develop realistic financial targets aligned with corporate strategy.
• Prepare detailed financial models for budgeting, forecasting and scenario analysis.

Financial Analysis & Reporting

• Deliver monthly management reporting, including variance analysis and performance insi...