The Financial Planning Analyst is responsible for gathering, preparing, and analyzing financial and other related information for the Corporate Finance organization. Areas of focus are financial reporting (finance model, monthly reporting, and Ad hoc reporting), pricing analysis, planning/budgeting, competitive metric tracking, and sales analysis.
Build client workflow including analyzing output from data sources, application configuration, data derivation, exposure definition and refinement, connectivity and automation, downstream integration, and any additional custom reporting and design requests.
The Business Systems Analyst supports Microsoft Dynamics AX based ERP, Engineering, Manufacturing and Operational continuous improvement projects. Provides complex data analysis, metrics and reporting and is a key player in the overall business performance.
Performs financial research, forecasting, planning, analysis and reporting activities for an established program or function. Determines and reviews customer requirements and translates requirements into organizational plans. Monitors business performance, develops metrics and investigates variances.
Work collaboratively with peers across business, architecture, engineering, and service providers you will establish, improve, and extend automated testing capabilities across a wide array of products.
The Financial Analyst will serve as a trusted finance business partner in the area(s) of support, by providing financial guidance and support; builds budgets, forecasts, conducts variance analysis and reporting.