Financial Planning Analyst

Key Responsibilities Analyze supply chain data to identify opportunities to improve efficiency and performance. Collect and maintain data related to supply chain operations. Review past and current performance, compare results, and build forecast models for future planning. Track financial performance by comparing actual results against budgets and forecasts. Consolidate and analyze financial information (budgets, forecasts, and reports) in line with company objectives. Work closely with management to support long-term and strategic decision-making. Develop financial and operational models, perform benchmarking, and analyze processes to drive improvements. Measure supply chain performance and prepare clear reports for management. Identify cost-saving opportunities and recommend actions to improve financial results. Prepare structured reports summarizing financial performance, risks, and key insights. Support the Operations Financial Planning Manager in evaluating actual supply chain performance. Stay up to date with best practices, tools, and trends in supply chain and financial analysis.