The Financial Planning Analyst will provide support to Financial and Business colleagues and assist in financial planning as well as promoting financial discipline for technology organizations. Key components of the role include helping to build the budget and forecasts, ensuring the accuracy of reported actual costs, and reporting on variance analysis to both Business and Financial leaders.

Te key respnsibilities would be:

• Coordinating the Long Range Plan, Annual Plan and Financial Forecasts
• Managing the planning process, coordinating with Financial and Business colleagues
• Handling monthly reporting, including P&L variance analysis vs budget/forecast
• Preparation of reporting and analysis
• Manage the planning system and support budget owners in inputting the data correctly
• Help prepare and consolidate various ad hoc analysis, reports