Planning Specialist

Job Brief:

The Planning and Operations Analysis Specialist job is to ensure that a company's budgeting and operational activities are aligned with its overall goals and objectives. Through analyzing data from various departments of the organization, you should develop reports that provide valuable insights on operational efficiency, productivity, and profitability. The Planning and Operations Analysis Specialist helps to provide a comprehensive overview of the company's financial status and operational processes to internal stakeholders, including department heads and senior management.

Job Responsibilities:

• Develop and maintain budgets for various departments and projects within the company.
• Analyze financial and operational data to identify trends and areas for improvement.
• Prepare monthly, quarterly, and annual reports for senior management that include budget vs. actual analysis, variance analysis, and other key performance indicators.
• Work with department heads to develop strategies for achieving financial targets and optimizing operational efficiency.
• Monitor expenses to identify cost saving opportunities and recommend adjustments as needed.
• Participate in the development of annual business plans and ad hoc financial analyses as required.
• Develop automated reports to streamline financial reporting processes.
• Ensure the company's stability by providing strategic guidance, forecasting, and financial reports.
• Provide decision support for senior management to drive profitability and improve operational efficiencies.
• Identify areas of improvement to recommendations for process improvements and/or cost-saving measures