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This question is about manager finance planning and analysis resumes.
What is financial planning analysis?
Financial planning analysis is a set of four activities that support an organization's financial health. These activities are planning and budgeting, integrated financial planning, management and performance reporting, and forecasting and modeling.
Financial planning and analysis (FP&A) professionals oversee the financial planning, budgeting, and forecasting process at a company to inform major decisions made by the executive team and board of directors.
Those who work in financial planning analysis will collect, prepare, and analyze financial data from across the organization to create reports that provide data-driven answers to business questions. They use best practices to focus not only on what happened or what is currently happening but on why it is happening and what may happen in the future.
Financial planning analysis goes beyond the record-keeping and financial reporting of accounting and instead involves analyzing the financial statements produced by the accounting process, along with other financial and operational data.
For example, a financial planning analyst is likely to monitor, analyze and help manage working capital. The analyst calculates the working capital by subtracting current liabilities from current assets, which are both figures found in the balance sheet, a standard financial statement in accounting.
The analyst might alert colleagues to a dangerous downward trend in working capital and recommend ways to improve it.
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