Cost & Financial Planning Analyst

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
• •Performs variance analysis between actual, prior and standard costs
• •Analyze financial data and create cost and financial models for decision support
• •Report on financial and cost performance and prepare for regular leadership reviews
• •Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• •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 methods and materials
• •Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools
• •Recommend changes in operating procedures to improve efficiencies in payment and procurement processes
• •Examine data to help with reducing cost in all operations
• •Analyze the market and identify opportunities for growth and potential risks

• Experience / Qualifications
• •A university degree required (i.e. Bachelors degree) or equivalent relevant work experience.
• •Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
• •Strong communication skills; oral, written and presentation
• •Strong organization, planning and time management skills to achieve results
• •Strong personal and professional ethical values and integrity
• •Holds self-accountable to achieving goals and standards
• •Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
• •Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers

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