Financial Planning & Analysis Analyst

The Financial Planning & Analysis Analyst will contribute to the budget and planning process by developing cost and revenue estimates, creating clear financial reports and briefings for senior management, and participating in the creation of budgets and long-term financial plans. Responsibilities include monitoring actual performance against budget, explaining variances, organizing financial materials, developing proficiency with relevant financial systems, and fostering productive relationships with colleagues to improve management information and organizational finances. The analyst must also juggle multiple tasks, be productive, pay attention to detail, and assist the Deputy General Manager/CFO with assignments as needed.