The Cost and Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company’s finance and expenses.

General Responsibilities • Developing financial models through benchmarking and process analysis • Forecasting quarterly and annual profits • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements • Conduct thorough research of historical financial data • Explore investment options and present risk and opportunities • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts; coordinating with leadership on long-term financial planning • Guide cost analysis process by establishing and enforcing policies and procedures • 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 • Recommend and direct changes in operating procedures to improve efficiencies in payment and procurement processes • Oversees the examination of data to help with reducing cost in all operations • Contribute in developing yearly operation plans, budgets, and estimating new product costs, including economic analysis 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

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