Financial Planning and Analysis Analyst

Create and manage budgets for various departments or projects. 

Predict future financial outcomes based on current data and trends. 

Analyze and control expenditures to ensure adherence to budgetary constraints. 

Evaluate sources of income and recommend strategies for revenue growth. 

Compare budgeted figures with actual financial performance to identify discrepancies. 

Determine optimal allocation of financial resources to meet organizational goals. 

Create financial models to simulate different financial scenarios. 

Assess the benefits and costs of potential financial decisions or investments. 

Identify financial risks and develop mitigation strategies. 

Produce financial reports and presentations for management and stakeholders. 

Gather, organize, and maintain financial data for analysis. 

Ensure financial plans and budgets align with regulatory requirements and internal policies.