Financial Planning & Analysis

Job Summary: The Financial Planning & Analysis (FP&A) professional supports GCS leadership by delivering financial analysis, forecasting, budgeting, and business intelligence that improve decision-making and business performance. This role partners closely with Finance and operating leaders to translate financial and operational data into actionable insights, strengthen management reporting, and improve planning processes. Extensive hands-on knowledge of Microsoft Power BI is required, including the ability to build and maintain dashboards, reports, data models, and visualizations.

Essential Duties & Responsibilities: Develop and maintain financial models, forecasts, annual budgets, and long-range planning tools. Analyze financial and operational performance to identify trends, variances, risks, and opportunities for improvement. Develop, maintain, and enhance Power BI dashboards and reporting tools that provide timely, accurate, and actionable financial and operational insights. Use Power BI to integrate, analyze, and visualize data from multiple sources for management reporting and decision-making. Prepare recurring financial reporting, including budget-to-actual and forecast variance analysis, key performance indicators (KPIs), and business trends. Partner with department and operational leaders to develop budgets and forecasts, monitor performance, and support accountability to financial targets. Conduct scenario and sensitivity analyses to evaluate the financial impact of business decisions and strategic initiatives. Support strategic planning, capital allocation, and other business initiatives with financial analysis and recommendations. Evaluate and improve financial processes, reporting systems, dashboards, and data analytics capabilities, including opportunities for automation. Monitor cash flow projections and support liquidity planning and forecasting. Prepare executive-level financial presentations and reporting for senior leadership and other stakeholders. Coordinate financial planning activities across departments to ensure alignment with GCS objectives. PI786683199a09-25448-418061615c143e31-5e48-4549-b638-05792d185386