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Financial Planning & Analysis Analyst
55,000.00 - 65,000.00
We are seeking Financial Planning and Analysis Analysts who will supervise the procedures relating to the financial management, including the financial budgets, forecasts and month-end close. Apply now
Job Summary
HMO on Day 1
Receive promising perks and rewards
Experience travel opportunities
Get recognized for what you do
Achieve work-life balance
Improve exponentially with enhanced learning
Responsibilities
Client Specific Tasks:
Position Purpose
FP&A Analyst will support the team in preparing month-end, quarterly forecast and annual budget reports. Additional responsibilities will include ad hoc reports relating to the financial impact and modeling aspects of various prospective financial initiatives and business trends and performance. This individual will utilize current organization-wide software (SAP Business Planning and Consolidation) and Microsoft Office software suite to complete assignments and support business continuity.
Primary Duties and Responsibilities
Assists in the development of goals, priorities, and procedures relating to the financial management, including the financial budgets, forecasts and month-end close.
Creates, maintains, and updates financial databases and spreadsheets, and generates various financial reports as required.
Must be a decisive multi-tasker that can proactively track all assignments provided by the Corporate team.
Provides timely and accurate reports that are assigned for month-end close, forecast and budget process to meet internal and external deadlines.
Assists timely, relevant and accurate reporting and analysis of the results of the company’s performance against historical, budgeted, forecast and strategic planning results to facilitate decision-making towards the achievement of the budget and strategic plan
Demonstrates insightful use of financial analysis techniques, tools, and concepts to assist the Corporate team
Demonstrates appropriate understanding / working knowledge of accounting principles and apply them
Performs additional duties as assigned.
Requirements
Preferred Qualifications:
CPA or MBA designation
Experience with SAP ERP and BPC reporting software
OTHER SKILL SPECIFICATIONS:
Bachelor’s Degree in Business, Accounting or related field.
3–5 years of experience, including strategic forecasting, budgeting, analysis, and modeling experience.
Knowledge of GAAP requirements and accounting functions.
Must be proficient in Microsoft Office software suite.
Solid knowledge of GAAP requirements and accounting functions.
Must be an effective change agent with strong strategic vision and interpersonal and team building skills.
Must have excellent analytical and math skills, in addition to written and verbal communication skills.
Must have the ability to complete assignments within time frame specified.
