The Financial Plan & Analysis Analyst will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. They will be involved in financial planning, reporting, variance analysis, budgeting, and forecasting. This includes planning, budgeting, forecasting, scenario modeling, and performance reporting to support major business decisions. The role requires understanding of Controllership/Core finance (RTR)/FP&A and involves managing the annual plan, budgeting, and forecasting, with a focus on P&L, B/S, and Cash flow. The analyst will develop financial reports, work in a team, and potentially work in rotational shifts.