Financial Planning and Analyst

Role Overview

The Financial Planning & Analysis Analyst will perform duties in a safe, productive, and effective manner, including planning and forecasting, financial analysis and reporting, SG&A and cost management, process improvement and systems, and collaboration and business partnership.

What You Will Do

The Financial Planning & Analysis Analyst will support the annual budgeting process, conduct variance analysis, prepare monthly management reports, and analyze financial trends, risks, and opportunities.

Why It Might Be a Fit

The ideal candidate will have a strong knowledge of financial and accounting principles, experience with ERP systems and business intelligence tools, and advanced proficiency in Microsoft Excel, PowerPoint, and data visualization.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field
• 8 years’ of experience in financial planning and analysis
• Strong knowledge of financial and accounting principles (GAAP) and financial statement analysis
• Experience with ERP systems and business intelligence (BI) tools
• Advanced proficiency in Microsoft Excel, PowerPoint, and data visualization

Benefits

• Great pay
• Excellent benefits

Tagged as: Financial Modeling