Finance Planning & Analysis Analyst H/F

Planful System Support

Administer day-to-day Planful activities: user access, workflow support, troubleshooting, and first-level issue resolution.
Execute data loads, validations, and reconciliations to keep planning data accurate and available on time.
Support the full planning cycle (budget, forecast, long-range plan) monitoring workflows, following up on submissions, and resolving process friction.
maintain SOPs and training materials to support team knowledge and system adoption.

Financial Analysis & Advisory Support

Prepare and deliver recurring and ad hoc analysis for operational expenses and revenue streams (non-plant) including trends, variances, and drivers.
Support budget and forecast cycles by compiling inputs, validating assumptions, and preparing clear commentary and summaries.
Build and maintain Excel models for scenario planning, spend visibility, and decision support.
Develop standardized reporting packs and executive-ready outputs that clearly communicate risks, opportunities, and key drivers.
Support performance review cycles — preparing materials, capturing action items, and tracking follow-through to closure.

Data Quality, Controls & Collaboration

Reconcile data across Planful, ERP, and Power BI; flag anomalies and help identify root causes.
Partner with Finance and business stakeholders to clarify definitions, improve data discipline, and strengthen planning adoption.
2–4 years of experience in FP&A, financial analysis, reporting, or a related finance role.

• comfortable building and maintaining financial models.
• Comfortable with data, recurring processes, and tight deadlines — high attention to detail.
• Experience with Planful or a similar FP&A planning tool (Adaptive, Anaplan, Vena, etc.).

Bachelor's degree in Finance, Accounting, Business, or related field.
CPA, CMA, or MBA in progress or completed — valued but not required for the right candidate.

Asks questions until the data makes sense — not just until it looks right.
Enjoys working closely with a small, focused team that values quality and accountability.

You've delivered your first round of analysis on time and with clear commentary.
You've built relationships with key Finance and business stakeholders.

Planning cycles run more smoothly with your involvement — templates are cleaner, workflows are tracked, submissions arrive on time.
Your analysis is trusted and acted on. You've identified and delivered at least one meaningful process improvement.