Financial Planning Analyst
- Work closely with Commercial team and members of Senior Management to provide timely and meaningful analysis for use in strategic and tactical decision making
- Forecasting model development and streamlining of data and processes
- Monthly analysis of actual results versus forecast and budget
- Preparation of management performance reporting packages
- Preparation of financial analysis for quarterly business reviews
- Prepare special projects and perform research as requested by management
- Job level will be determined based on the candidate's skills and qualifications.
Position Requirements
Education:- Bachelor's degree in Accounting and Finance
- Proven track record coordinating/consolidating financial data
- Self-starter, with a high degree of initiative, attention to detail and strong analytical, interpersonal and communication skills
- Ability to manage multiple tasks and respond to deadlines
- Moderate overtime required during budget and long range outlook process
- Adaptive to accounting/budgeting/forecasting systems and tools
- Experience with Lawson and/or Essbase considered a plus
- Hybrid work schedule (Mon-Wed in office and Thur-Fri remote)
- MBA/CPA Preferred
EQUAL OPPORTUNITY EMPLOYER STATEMENT: We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
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