Financial Planning Analyst

Role Overview

Support financial planning and analysis activities, with a focus on budgeting and midterm planning processes. Analyze actual accounting transactions and identify variances. Develop and maintain Excel models to simulate and assess adjustments.

What You Will Do

Conduct monthly analyses of budget plans versus actual financial results, recommend updated budget figures, and propose enhancements to accounting structures and processes.

Why It Might Be a Fit

The successful candidate will have a bachelor’s degree in Accounting or a related business discipline, 1-2 years of experience in a professional accounting environment, and expert-level proficiency in Excel.

Requirements

• Bachelor’s degree in Accounting or a closely related business discipline
• 1–2 years of experience in a professional accounting environment
• Expert-level proficiency in Excel
• Familiarity with SAP ERP systems
• Additional experience with Microsoft platforms

Benefits

• Medical insurance
• Vision insurance
• Dental insurance
• 401k Matching
• Employee Assistance Programs
• Vacation and sick pay

Tagged as: Financial Modeling