Financial Planning & Reporting Analyst

Job Description

The Financial Planning & Reporting Analyst supporting production environment

Month end close including cost center reconciliation, accruals, inventory adjustments, variance reporting/analysis and SAP closing execution

Analyzes, interprets and summarizes cross-functional information

Communicates appropriately relevant information to management

Monitors financial target achievement, risks and opportunities

Proactively develops suggestions for countermeasures to achieve targets

Tracking of $5m+ shared service budget, which includes monthly meetings with cost center owners to ensure budget adherence and identify opportunity for further improvement

Manage cycle count program (inventory counts) to ensure accurate inventory