Senior Analyst, Financial Planning

• Design and enhance cost management processes, utilizing appropriate costing methodologies to identify, allocate, and report costs effectively.
• Develop and maintain cost accounting records and documentation, ensuring accuracy, completeness, and compliance with internal policies and standards.
• Analyze and interpret financial data, identifying cost discrepancies, ensuring proper cost allocation, and making necessary adjustments to align with the appropriate cost structures.
• Prepare and present reports comparing budgeted versus actual costs, providing variance analysis and insights to support financial decision-making.
• Assist in the monthly forecasting and annual budgeting processes, ensuring accurate projections and financial planning.
• Support strategic decision-making by providing financial insights, cost analyses, and recommendations for operational efficiency.
• Collect and validate cost allocation data from various departments on a monthly basis to ensure accurate financial reporting.

Requirements

• A bachelor's degree in finance, accounting, business, or a related field
• 5+ years of experience in financial analysis
• Degree or professional certification (such as CMA, FMVA ,ETC.) may be preferred
• Proven experience in costing, financial analysis, or related roles