Financial Planning Analyst
Financial Planning Analyst
Posted yesterday
SENIORITY
Mid
About the role
- Coordinate and monitor budgets, reforecasting and expense analysis to support financial objectives
- Prepare and review reports and analyses that guide financial planning and control
- Perform data trend analysis on operational budget spend to inform the achievement of Key Performance Indicators
- Apply financial models to forecast results and improve decision-making
- Identify cost savings opportunities through targeted analysis
- Create and update operating expense reforecasts
- Conduct operating expense variance analysis and reporting, including monthly financial statement reviews to detect trends
- Office environment
- What You'll Bring to Spectrum Required Qualifications Education Bachelor's degree in business or related field or equivalent combination of education and experience
- Experience 2+ years of business planning, financial analysis or related experience
- Skills Ability to read, write, speak and understand English
- Ability to prioritize and organize effectively
- Ability to work independently and within a collaborative team environment
- Ability to manage multiple projects and priorities
- Ability to analyze and interpret data
- Ability to quickly identify business problems and opportunities
- Ability to communicate clearly orally and in writing
- Ability to communicate with all levels of management and personnel
- Ability to manage multiple projects simultaneously
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
