Description
The Associate / Analyst, Business Planning supports monthly financial forecasts, variance analysis, budgeting, cash forecasting, liquidity reporting, debt compliance, and executive financial reporting. The role requires strong financial and analytical skills, advanced Excel and PowerPoint proficiency, and collaboration across Finance & Treasury; experience with financial modeling and Oracle Hyperion Planning systems is preferred. The position is based in a typical office environment, may require occasional remote work, and may involve travel.
