Financial Planning Analyst - Wilks Brothers : Job Details

Analyze financial data and performance metrics to identify trends, variances, and opportunities for improvement. Prepare monthly, quarterly, and annual financial reports for management and stakeholders. Conduct variance analysis between actual results and forecasts, providing explanations and insights. Collaborate with department heads to develop annual budgets and periodic forecasts. Create and maintain financial models to project revenue, expenses, and cash flow. Monitor and update forecasts based on changing business conditions. Support decision-making by providing financial insights and recommendations. Evaluate potential investments, acquisitions, or cost-saving opportunities. Maintain and improve financial systems, tools, and processes. Ensure compliance with financial regulations and company policies. Assess financial risks and implement strategies to mitigate them. Required Education, Experience, and Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a rela...Planning Analyst, Financial Planning, Financial, Analyst, Manufacturing, Banking