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Finance Business Planning Analyst

Company:
Creation Technologies LP
Location:
Chennai, Tamil Nadu, India
Posted:
December 06, 2018

Description:

Support with continuous customer planning and quarterly operating plan process

Based on business unit strategic plan guidance from the General Managers and Finance Business Partner, work with CFTLs and other leaders in the business unit to develop realistic customer and business unit plans on a rolling 18-month basis

Work with CFTLs and other business unit leadership teams to ensure an understanding of historical results, key future assumptions and trends that will shape the future performance of a customer

Work alongside the accounting team in understanding variances to plan, and use this insight to drive improvements in the continuous planning of business units

Work closely with Finance Business Partner to ensure a comprehensive understanding of the business unit plan, including opportunities and risks

Be proficient in using the planning and reporting tool (Adaptive Insights), and ensure the plans are prepared robustly, accurately and