Financial Planning & Analysis Analyst

Job TitleEssential Duties And ResponsibilitiesBuild and maintain financial models to support forecasting and planning activitiesCollaborate with cross-functional teams including Creative and Production to collect data inputs for monthly financial reportingCreate executive-level financial reports and variance analysis for senior leadership reviewContribute to cost and forecasting processes, ensuring alignment and accuracy across actuals and projectionsLead the development of annual operating plans and budget cycles in partnership with business stakeholdersConduct competitive benchmark analysis and establish financial performance targetsProactively identify and implement process improvements to enhance forecasting accuracy and reporting efficiencyMaintain compliance with corporate financial policies, procedures, and internal controlsDrive the creation and adoption of standardized financial reporting tools and templatesExecute ad-hoc financial analyses and support strategic projects as business needs arise