This job posting has expired
Expired on May 6, 2026
Financial Planning Analyst
Job Description
The selected candidate will be responsible for managing financial planning, analysis, and reporting activities to support strategic business decisions.
Responsibilities
- Manage consolidated P&L and Sub P&Ls
- Generate TB Spending reports linked with cash flow analysis
- Conduct P&L deep dive analysis vs. budget
- Produce sales performance and manufacturing reports
- Manage allocation and inventory reports
- Track KPIs and perform Value Chain costing analysis
- Upload FCCS financials
- Perform quantitative analysis and scenario (What's if) analysis
- Prepare documentation for Board of Directors (BOD)
Qualifications
- Minimum bachelor's degree in accounting
- Preferred certified CMA
- Total targeted experience is 10-12 years
- Strong analytical and business acumen