Planning & Forecast Analyst

Provides support to the Planning & Forecasting Director, managing preparation of in‑market annual, monthly peak load management and improvement in Core Commercial Cycle (CCC). Prepares monthly management reports, coordinates and consolidates financial forecasts, and facilitates decision making through timely reporting.

Responsibilities

• Cooperate with P&F Director to prepare market budgets and communicate them to Markets and P&F Analyst.
• Support the Planning & Finance Director in preparing plans for the Leadership Team.
• Prepare monthly Opex, A&P and cash flow forecasts for key markets.
• Create, update and maintain financial models to provide detailed monthly and quarterly forecasts (CCC process).
• Compare forecasts against budgets and prior month forecasts.
• Perform variance analysis to explain differences and recommend improvements.
• Prepare internal management re...