This position is part of the Shared Service Center – Financial Planning & Analysis team, reporting to the Manager of the group. The Financial Planning and Analysis Analyst is responsible for assisting the FP&A manager with day-to-day task planning and special projects related to planning, budgeting and forecasting, reporting and analysis. It includes preparation of dashboards for organization's consolidated reporting including monthly, quarterly, and annual results and forecasts. 

Responsible for developing various summaries, reports, variance analysis and data management including consolidation.