Financial Planning Analyst

To support financial operations in a remote environment, the full-time Financial Planning Analyst will manage budgeting, forecasting, and financial reporting for a portfolio exceeding $150 million, collaborating with various business functions to provide strategic insights to leadership. Key responsibilities Oversee month-end close activities, manage accruals, and prepare variance analysis for leadership review Develop and present quarterly, annual, and multi-year forecasts while managing vendor budgeting processes Provide strategic recommendations and financial insights to support executive decision-making and drive continuous improvement initiatives Required qualifications Bachelor's degree in finance, accounting, or a related field 5-8 years of experience in Financial Planning & Analysis, Corporate Finance, or Accounting Proven experience managing budgets exceeding $100 million Advanced skills in Excel, financial modeling, and month-end close processes Strong analytical skills with a track record of presenting financial information to senior leadership