Financial Planning Analyst

<b>Responsibilities:</b><br><li>Assist in the preparation, analysis and communication of the US BU annual budget and corresponding reforecasts/QPRs within his/her scope.</li><li>Prepare and analyze monthly performance/managerial results and associated reports.</li><li>Provide cost management support and financial reviews for Approval for Expenditures authorizations, WBS creation workflows, JIB/Revenue analysis and accruals as needed.</li><li>Support EF BU in managing the asset performance through analysis and insights on trends and emerging issues, as well as management of risk and opportunities</li><li>Contribute and support RISE initiatives executed by the business.</li><li>Lead, coordinate and facilitate asset performance improvement projects and conversations (operational and financial)</li><li>Verify the application of management control and cost allocation guidelines, criteria and indicators, and contribute to any required audit reporting requests.</li><br /><br />With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil &amp; Gas, Power &amp; Renewables, Infrastructure, Life Sciences, Mining, Automotive and Chemicals sectors worldwide.With more than 100 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.