What are the responsibilities and job description for the Senior Financial Planning Analyst position at Addison Group?
The Senior Financial Analyst function within the Financial Planning & Analysis (FP&A) group is an leading contributor role supporting the FP&A Managers for Planning and Strategy, Operations Management, and Business Development:
- Develop and maintain financial models to support budgeting, forecasting, and performance analysis
- Perform monthly, quarterly, and YTD budget to actual variance analysis, understanding key business issues to provide recommendations for actions
- Lead SAP Analytics Cloud integrated forecasting system maintenance, enhancements, and coordination with other areas
- Develop and enhance processes around SAP Analytics Cloud budget cycles
- Develop training documentation, train users, and assist end users of the SAP Analytics Cloud system
- Develop, maintain, and present various Power BI reports to show new and useful analysis to drive the business forward
- Actively participate in cross-functional teams to resolve a wide variety of problems or to create new processes or insights for the business
- Analyze and report on main competitors and provide report to executive team
- Assist with the preparation of monthly, quarterly, and ad-hoc PowerPoint reports for presentation to the executive team
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