Financial Planning Analyst

1 month ago


Birmingham, United States Calculated Hire Full time

Financial Analyst II

6 Month Contract, Hybrid Position

Birmingham, AL


This position provides accounting support for the Financial Planning and Analysis department. The primarily responsibilities of this position include maintaining and executing monthly expense allocations, quarterly expense reporting and analysis for multiple divisions, and providing quality financial support to ensure all duties and deadlines are met on an accurate and timely basis. The position is expected to provide accounting support using available tools including Microsoft Excel, SAP (general ledger), Power BI, and Anaplan (budget system).


Responsibilities:

  • Maintain, calculate and execute monthly expense allocations
  • Review expenses quarterly and research unusual variances and fluctuations
  • Prepare quarterly expense variance reports for management
  • Calculate quarterly deferrable costs and annual time studies
  • Prepare quarterly unit cost reporting and analysis
  • Prepare monthly and quarterly journal entries and account reconciliations
  • Perform other FP&A duties as assigned


Education/Qualifications:

  • Bachelor’s degree in accounting or finance
  • 3+ years of applicable experience
  • Very strong critical thinking skills
  • Advanced Excel functions & spreadsheet applications
  • Working knowledge of SAP a plus


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