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5 jobs that use Financial Planning Analysis the most

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Jobs that use financial planning analysis the most include senior finance planning analyst, finance planning manager, and finance planning analyst.

What jobs use Financial Planning Analysis the most?

1. Senior Finance Planning Analyst

How senior finance planning analyst uses Financial Planning Analysis:

  • Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
  • Reconcile main Essbase data repository to correct annual operating profit discrepancies of $750k.
  • Improve business analysis, developing Essbase models adopt for all program approval evaluations.

Most common skills for senior finance planning analyst:

  • Hyperion
  • Financial Analysis
  • Financial Planning Analysis
  • Financial Models
  • Ad-Hoc Analysis
  • Financial Data

2. Finance Planning Manager

How finance planning manager uses Financial Planning Analysis:

  • Manage international income tax, insurance and treasury functions.
  • Conduct evaluations of budgeting and forecasting tools and integration with PeopleSoft ERP system achieving more efficiency in the budgeting process.
  • Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.

Most common skills for finance planning manager:

  • Financial Analysis
  • Financial Planning Analysis
  • Financial Models
  • Financial Performance
  • Hyperion
  • Financial Data

3. Finance Planning Analyst

How finance planning analyst uses Financial Planning Analysis:

  • Lead an initiative to improve high and low level user communication regarding company forecasting and reporting software, IBM Cognos TM1.
  • Manage complex securities and investment portfolio reporting.
  • Develop, maintain financial models/applications (VBA Excel/Access) to automate and streamline business processes and perform financial analysis.

Most common skills for finance planning analyst:

  • Financial Analysis
  • PowerPoint
  • Financial Planning Analysis
  • Financial Performance
  • Financial Models
  • Hyperion

4. Manager Finance Planning And Analysis

How manager finance planning and analysis uses Financial Planning Analysis:

  • Manage staff analysis and reporting on GAAP operating results and statutory consolidation.
  • Evaluate and screen capital projects and business expansion initiatives achieving expect ROI and organizational success.
  • Manage capital projects, coordinate profit planning and annual business meetings, and co-manage SOX compliance implementation.

Most common skills for manager finance planning and analysis:

  • Financial Performance
  • Financial Planning Analysis
  • Financial Analysis
  • Customer Service
  • Financial Models
  • Hyperion

5. Lead Finance Analyst

How lead finance analyst uses Financial Planning Analysis:

  • Manage and train a team of twelve employees to create SQL audits to identify errors in electronic billing.
  • Develop, maintain financial models/applications (VBA Excel/Access) to automate and streamline business processes and perform financial analysis.
  • Point of contact for external audit engagements relate to preparation of GAAP audit financial statements.

Most common skills for lead finance analyst:

  • Financial Analysis
  • Hyperion
  • Financial Planning Analysis
  • Ad-Hoc Analysis
  • Balance Sheet
  • Financial Data

Other skills

Updated December 28, 2023