Business Planning Analyst

About this role

Description:

Business Planning Analyst is responsible for overseeing the financial planning and analysis activities of Mammoth Holdings. They work closely with senior management to develop financial forecasts, budgets, and strategic plans. They analyze financial data, identify trends, and provide insights to support decision-making. The Business Planning Analyst will also collaborate with various departments to ensure accurate and timely financial reporting and to drive financial performance.

Requirements:

• Monitors and analyzes organizational budgets and performs periodic planning, forecasting, analysis, and reporting.
• Develops key performance indicators measuring the financial health of the organization or assigned units or functions.
• Reviews past and current financial performance against budgeted estimates, and develops models that assist management in understanding the financial impact of business decisions.
• Recommends strategies meant to assist the organization in meeting its long-term financial objectives.
• Responsibilities include analyzing financial data, creating budgets and forecasts, developing insightful reporting and analytics, and preparing financial presentations for business reviews and management presentations
• Lead delivery of insightful reporting and analytics to the business, unlocking insights into business performance through data visualizations and other reporting
• Collaborate with functional areas across the business to continuously improve standardized processes to enable timely, disciplined, execution of internal and external reporting deliverables
• Build integrated financial planning models, including consolidated driver-based annual budgets and quarterly forecasts
• Develop appropriate revenue and expense budgets and projections, including but not limited to, functional teams, overhead expenditures, and new initiatives
• Develop and manage net working capital and treasury cash forecast budgets, ensuring accurate and timely p...