Job Description:
We are seeking a highly skilled and analytical Financial Planning Analyst to join our team. As a key member of our Finance department, you will play a critical role in driving business growth and success through accurate financial planning, analysis, and forecasting.
Your primary responsibility will be to develop and maintain comprehensive financial models that enable informed decision-making across the organization. This includes analyzing financial data, identifying trends and areas for improvement, and providing actionable insights to senior leadership.
You will also collaborate closely with various teams, including HR and Operations, to ensure seamless integration of labor costs into our overall financial strategy.
Key Responsibilities:
* Develop and maintain accurate labor forecasts
* Analyze historical data to identify trends and areas for improvement
* Create detailed financial reports for senior leadership
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