Financial Planning and Analysis Specialist
1 month ago
About the Role
We are seeking a highly skilled Financial Planning and Analysis Specialist to support our business in its financial planning and analysis. As a key member of our team, you will be responsible for conducting financial and statistical analyses, designing financial reports, and preparing and analyzing accounting, budgeting, financial, and management reports.
Responsibilities
- Conduct financial and statistical analyses for reporting and analysis, providing valuable insights to senior management.
- Design and develop financial reports that effectively communicate complex data to stakeholders.
- Prepare and analyze accounting, budgeting, financial, and management reports to inform business decisions.
- Support the budgeting and financial planning process, ensuring accurate forecasting and variances to budget.
- Develop short- and long-term budgets, taking into account operational costs and financial constraints.
- Communicate with internal colleagues to gather information, analyze data, and submit reports on time.
- Provide advice to management on current, planned, and potential future accounting activities, ensuring compliance with regulatory requirements.
Requirements
- Bachelor's degree in Accounting, Business Administration, or related field required.
- Minimum five years of experience in accounting or finance-related position, including general ledger and/or cash flow analysis, budgeting, and financial reporting.
- PREFERRED SAP experience.
- Advanced Excel skills a plus.
Salary Range
$80,000 - $110,000 per year, depending on experience and qualifications.
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