Financial Planning Analyst at Global Partners

Waltham, Massachusetts, United States

Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Energy, RetailIndustries

Exceptional customer service and interpersonal skills
Ability to meet deadlines
Strong problem-solving skills
Detail-oriented with excellent organizational and time management abilities
Strong business acumen, with deep understanding of financial statements and key performance metrics (linking operational drivers to financial outcomes)
Great modeling skills (Excel), with exposure to planning, reporting and analysis tools (Oracle SmartView, SAP BPC, Tableau, Dodeca, etc.)
Excellent collaboration and influence skills – a team player who can work cross-functionally and constructively

Assist in creating accurate and insightful financial analysis in support of the FP&A team initiatives
Partner with business leaders monthly to review financial results, trends, and key drivers
Participate in monthly reporting, forecasting, and budgeting cycles across various business units
Maintain and enhance financial models, templates, and tools to enable scalable planning and analysis
Perform in-depth variance analysis (actual vs. plan/prior year) to identify root causes and trends, effectively communicating these insights to finance and cross-functional stakeholders
Leverage enterprise data systems (e.g., Oracle, SmartView, SAP BPC, Tableau) for structured reporting and performance monitoring
Support the continuous improvement of FP&A processes, automation, and data quality
Provide ad hoc analysis for special projects or new initiatives to support data-driven strategic decisions