Financial Planning Analyst

The Financial Planning Analyst is responsible for the calculation and control of the VA/VE actions, supporting the overall structure, the ideation and implementation of the Projects

General Responsibilities

Perform financial forecasting, reporting, and operational metrics tracking

Analyze financial data and create financial models for decision support

Report on financial performance and prepare for regular leadership reviews

Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements

Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials

Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools

Maintain a strong financial analysis foundation creating forecasts and models

Experience / Qualifications

A university degree required (i.e. Bachelors degree) or equivalent relevant work experience

Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands

Strong communication skills; oral, written and presentation

Strong organization, planning and time management skills to achieve results

Strong personal and professional ethical values and integrity

Holds self-accountable to achieving goals and standards

Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)

Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers

Calculate and assess cost impacts related to Value Analysis / Value Engineering (VA/VE) initiatives.

Support cost reduction project ideation through financial analysis and cost estimations.

Partner with operations and engineering teams to facilitate the implementation of approved VA/VE initiatives.

Monitor realized savings and financial performance of cost improvement projects.

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