Financial Planning Analyst

3 weeks ago


Goodyear, United States The Intersect Group Full time

The Intersect Group is hiring a Financial Planning Analyst for our manufacturing client in the west valley.


In this role you will prepare forward looking financial statements – P&L, Balance Sheet, and Cash Flow, based on a combination of historic trends, accounting input, and future forecasted actions from all departments. Will produce reports and analysis to inform the senior staff members and corporate how the business is tracking compared to plan. Must be able to collect and analyze raw data, and then assist the senior staff to tell the story of the business results. Will gather input for annual formal plans, quarterly forecasts, and monthly projections. Will work closely with the Accounting Department during the close process and will have some responsibilities to support the close process with data uploads/downloads and reports.


MINIMUM EDUCATION: BA/BS in Accounting or equivalent experience.

PREFERRED EDUCATION: MBA in Finance, Accounting or related business field.

MINIMUM EXPERIENCE: Experience should include 5 years, preferably in a manufacturing environment with international operations and an emphasis on budgeting, financial analysis, data analysis, reporting and process improvements. Experience working with various data files and layouts and creating data extracts is a plus.



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