Financial Planning And Analysis Analyst
About The Position
Consolidate and assist with the development of the annual budget, mid-year forecasts, and mid-month flashes Compile actual monthly/quarterly/annual results and assist with overall business analysis Assist with the development of three-statement monthly and quarterly business forecast and explanations Produce financial models to assist with budgeting/forecasting for each of our manufacturing plants Conduct business analytics on an ad-hoc basis Improve and maintain a liquidity model on a monthly basis Work with all functional groups within the business segments and participate in key strategic initiatives Contribute to Board of Directors presentations and strategic planning updates Drive continuous process improvement through: Automation and error-proofing of existing files and processes, including use of AI Modernization of legacy consolidation and reporting operations Identification and reporting of key financial metrics
Requirements
- Financial analysis
- Forecasting
- Accounting
- Financial
- Reporting
- Financial planning and analysis
- Budgeting
- Analysis
- Financial modeling
- Variance analysis
- Gaap
- Pivot table
- Inventory
- Month end
- Excel pivot tables
- 1–3 years of experience in financial analysis
- Relevant internships and coursework may be considered
- Financial modeling experience in Excel
- Demonstrates a proactive approach to analysis by going beyond data tracking to identify key business drivers and deliver actionable insights and solutions
- Regular and predictable in-person attendance
- General understanding of budgeting and forecasting processes
- Flexibility to work outside regular business hours as needed to meet project deadlines
Responsibilities
- Consolidate and assist with the development of the annual budget, mid-year forecasts, and mid-month flashes
- Compile actual monthly/quarterly/annual results and assist with overall business analysis
- Assist with the development of three-statement monthly and quarterly business forecast and explanations
- Produce financial models to assist with budgeting/forecasting for each of our manufacturing plants
- Conduct business analytics on an ad-hoc basis
- Improve and maintain a liquidity model on a monthly basis
- Work with all functional groups within the business segments and participate in key strategic initiatives
- Contribute to Board of Directors presentations and strategic planning updates
- Drive continuous process improvement through: Automation and error-proofing of existing files and processes, including use of AI Modernization of legacy consolidation and reporting operations Identification and reporting of key financial metrics
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees
