Financial Analyst

2 weeks ago

Savannah, United States Staff Financial Group Full time

The Financial Analyst role in the FP&A department works with directors and senior leadership team members to provide financial insights and recommendations that help drive company strategy and decision-making. The Financial Analyst prepares monthly financial reviews with deep dive ad hoc analytics to explain root causes for large variances. This position collaborates with department heads to plan annual budgets and performs ROI analytics on capital projects. In addition, the Financial Analyst helps maintain in-depth cash flow models used to support the capital planning and strategic decision-making processes.

Responsibilities

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Recurring analysis of both financial and operational data on an ad hoc, daily, weekly, monthly, quarterly, and annual basis
  • Continually improve the analytics process to make it more efficient and effective
  • Coordinate and work with cross-functional team members in business intelligence, finance and operations to establish and continuously improve the reporting process
  • Identify key business issues and opportunities and work efficiently and effectively towards achieving solutions
  • Assist in facilitating department level budgeting and forecast development
  • Monitor department level budget to actual performance and effectively communicate the results to finance and operations leadership
  • Identify root causes of budget to actual variances and implement effective corrective actions

Knowledge, Skills, And Abilities

  • Strong analytical skills
  • Ability to pay attention to details while also understanding financial impacts at a macro level
  • Advance MS Excel expertise
  • Exposure to financial, labor and other operational modeling
  • Working understanding of GAAP
  • Experience using tools such as Alteryx, Power BI and/or Vena a plus

Required

EDUCATION AND REQUIREMENTS

  • Bachelor's degree in Finance, Accounting, Statistics, or other related fields in Business

  • Financial Analyst

    7 days ago

    Savannah, United States Staff Financial Group Full time

    The Financial Analyst role in the FP&A department works with directors and senior leadership team members to provide financial insights and recommendations that help drive company strategy and decision-making. The Financial Analyst prepares monthly financial reviews with deep dive ad hoc analytics to explain root causes for large variances. This position...

  • Financial Analyst

    5 days ago

    Savannah, United States Staff Financial Group Full time

    The Financial Analyst role in the FP&A department works with directors and senior leadership team members to provide financial insights and recommendations that help drive company strategy and decision-making. The Financial Analyst prepares monthly financial reviews with deep dive ad hoc analytics to explain root causes for large variances. This position...

  • Financial Analyst

    Found in: Appcast Linkedin GBL C2 - 2 weeks ago

    Savannah, United States Staff Financial Group Full time

    The Financial Analyst role in the FP&A department works with directors and senior leadership team members to provide financial insights and recommendations that help drive company strategy and decision-making. The Financial Analyst prepares monthly financial reviews with deep dive ad hoc analytics to explain root causes for large variances. This position...

  • Financial Analyst

    Found in: Appcast US C2 - 2 weeks ago

    Savannah, United States Staff Financial Group Full time

    The Financial Analyst role in the FP&A department works with directors and senior leadership team members to provide financial insights and recommendations that help drive company strategy and decision-making. The Financial Analyst prepares monthly financial reviews with deep dive ad hoc analytics to explain root causes for large variances. This position...

  • Financial Analyst

    1 week ago

    Savannah, United States Targeted Talent Full time

    Job DescriptionJob DescriptionJob Summary:The Financial Analyst will analyze past financial performance to predict future performance and to advise the company on its financial strategy.Duties/Responsibilities: Analyze business and financial data. Create financial models bases on analyses to support organizational decision making. Develop financial plans and...

  • Financial Analyst

    7 days ago

    Savannah, United States CareerBuilder Full time

    The Financial Analyst role in the FP&A department works with directors and senior leadership team members to provide financial insights and recommendations that help drive company strategy and decision-making. The Financial Analyst prepares monthly financial reviews with deep dive ad hoc analytics to explain root causes for large variances. This position...

  • Financial Analyst

    4 days ago

    Savannah, United States Gulfstream Full time

    [[extTitle]] in [[location]] Unique Skills: [[cusuniqSkills]] Education and Experience Requirements Bachelor's Degree Accounting, Finance or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. Master's Degree preferred. 2 years of experience with increasing...

  • E1 - SAP FCM Business System Analyst

    1 week ago

    Savannah, United States Hyundai Autoever America Full time

    Job DescriptionJob DescriptionE1 - SAP FCM Business System AnalystSavannah, GAPurpose of this Position:The SAP FCM Business System Analyst role leads FCM solutions for Hyundai/Kia Motors Manufacturing. In addition to supporting business systems like SAP Finance and Costing, the analyst will also act as a liaison to collaborate with Korea HQ to enhance and...

  • 20170 - SAP FCM Business System Analyst

    2 weeks ago

    Savannah, United States Hyundai Autoever America Full time

    Job DescriptionJob Description20170  - SAP FCM Business System AnalystSavannah, GACBU: HMGMAPurpose of this Position:The SAP FCM Business System Analyst role leads FCM solutions for Hyundai/Kia Motors Manufacturing. In addition to supporting business systems like SAP Finance and Costing, the analyst will also act as a liaison to collaborate with Korea HQ to...

  • Budget Analyst

    7 days ago

    Savannah, United States U.S. Army Corps of Engineers Full time

    Summary About the Position: This position serves as Senior Budget Analyst assigned to the Construction Division. Provide complete budgetary services for several programs within the Construction Division, to include the Military, Civil, Operations & Maintenance (O&M) and work-for-others construction programs. This position is located in Savannah, GA....

  • 20169 - SAP HCM Business Systems Analyst

    2 weeks ago

    Savannah, United States Hyundai Autoever America Full time

    Job DescriptionJob Description20169 - SAP HCM Business Systems AnalystSavannah, GACBU: HMGMAPurpose of this position:The SAP HCM Business Systems Analyst role at Hyundai/Kia Motors Manufacturing involves leading HCM (Human Capital Management) solutions, supporting business systems like SAP HR and SuccessFactors, and collaborating with Korea HQ to enhance and...