FP&A Analyst II

4 weeks ago

Birmingham, United States Shift Digital Full time

FP&A Analyst II


The FP&A Analyst II has direct responsibility in all aspects of subsidiary financial reporting and executive partnership. The position will be responsible for providing qualitative and quantitative analysis that delivers insight into overall company financial performance to stakeholders.

Receives direction from the FP&A Manager. Must be disciplined and initiative-taking to work with minimal guidance and supervision to meet objectives and deadlines.


This position will be based in Birmingham, MI and supports a hybrid work schedule.


Responsibilities

  • Partner with cross-company management, including executive leadership, in creating and reporting annual budgets for the company’s end-to-end P&L; assist with HC budgeting and planning where applicable.
  • Collaborate closely with managers to track, model, and estimate monetary impact of new opportunities in the sales pipeline.
  • Complete monthly variance analysis at the business unit and product levels.
  • Report monthly actuals and associated variances to company management and partner to update monthly forecasts.
  • Partner with Accounting team to assist in monthly close procedures.
  • Assist in the creation and maintenance of monthly reporting for the Board of Directors and multiple entities.
  • Lead team in process change projects, including coordinating continuous process improvement and process automation.
  • Create recurring and ad hoc reporting for business segments, including profitability analyses on product and company level.
  • Model three financial statements for budget and forecast scenarios.
  • Closely monitor operating expenses across multiple entities to ensure accuracy in actual, forecast and budget scenarios.


Position Competencies

  • The ability to multi-task simple and complex processes and projects.
  • Team player with interpersonal skills to interact with a diverse group of individuals across company departments and levels.
  • Deadline driven task approach.
  • Persistence and strong problem-solving skills.
  • Decision making skills with the ability to know when to obtain assistance.
  • Utilization of analytic skills in evaluating and summarizing data.
  • System and workflow conceptualization and design capabilities.

Required Experience

  • Bachelor’s degree in accounting or finance with at least 3-5 years of relevant experience in corporate finance.
  • Excellent communication skills and ability to create strong relationships with upper management and external departments.
  • Strong understanding of financial reporting and GAAP.
  • System conceptualization and design capabilities.
  • Solid project management skills.
  • Ability to identify and understand issues or problems using data and use of effective approaches for choosing a course of action or developing an appropriate solution.
  • Proficiency in Excel.
  • Hyperion/PBCS, NetSuite ERP, Power BI, Power Query, Workday, Alteryx and Salesforce experience is a plus.

  • FP&A Analyst II

    4 weeks ago

    Birmingham, United States Shift Digital Full time

    Description FP&A Analyst II The FP&A Analyst II has direct responsibility in all aspects of subsidiary financial reporting and executive partnership. The position will be responsible for providing qualitative and quantitative analysis that delivers insight into overall company financial performance to stakeholders. Receives direction from the FP&A Manager....

  • FP&A Analyst II

    2 days ago

    Birmingham, United States Shift Digital Full time

    FP&A Analyst II The FP&A Analyst II has direct responsibility in all aspects of subsidiary financial reporting and executive partnership. The position will be responsible for providing qualitative and quantitative analysis that delivers insight into overall company financial performance to stakeholders. Receives direction from the FP&A Manager. Must be...

  • FP&A Analyst II

    4 weeks ago

    Birmingham, United States Shift Digital Full time

    FP&A Analyst IIThe FP&A Analyst II has direct responsibility in all aspects of subsidiary financial reporting and executive partnership. The position will be responsible for providing qualitative and quantitative analysis that delivers insight into overall company financial performance to stakeholders.Receives direction from the FP&A Manager. Must be...

  • FP&A Analyst II

    4 days ago

    Birmingham, United States Shift Digital Full time

    FP&A Analyst IIThe FP&A Analyst II has direct responsibility in all aspects of subsidiary financial reporting and executive partnership. The position will be responsible for providing qualitative and quantitative analysis that delivers insight into overall company financial performance to stakeholders.Receives direction from the FP&A Manager. Must be...

  • Business Analyst II

    5 days ago

    Birmingham, United States Shift Digital Full time

    DescriptionShift Digital in Birmingham, Michigan seeks Business Analysts II with minimum of a master's degree in information technology management or related plus one (1) year related work experience. Duties include: Create technical and functional system requirements and Use Cases. Execute SQL queries to check proper data population in application table and...

  • Production Data Analyst

    4 weeks ago

    Birmingham, Alabama, United States Diversified Gas & Oil Corporation Full time

    Overview: Diversified Gas & Oil Corporation (“DGOC”) is a wholly-owned subsidiary of Diversified Energy Company PLC, a US-based company listed on the New York Stock Exchange (NYSE) and London Stock Exchange (LSE) under the ticker symbol “DEC”. Diversified Gas & Oil Corporation (DGOC) is an established owner and operator of producing conventional and...

  • SQL Reporting Analyst

    5 days ago

    Birmingham, United States Protective Full time

    The SQL Reporting Analyst operates as a resource to multiple teams within the organization.  The position will be responsible for providing insight and actionable data to all of Protective’s operational functions.  This position will primarily provide analysis through reporting, data usage, tuning of current tools and adapting new tools.  This position...

  • SQL Reporting Analyst

    7 days ago

    Birmingham, United States Protective Life Insurance Company Full time

    The SQL Reporting Analyst operates as a resource to multiple teams within the organization. The position will be responsible for providing insight and actionable data to all of Protective's operational functions. This position will primarily provide analysis through reporting, data usage, tuning of current tools and adapting new tools. This position will...

  • SQL Reporting Analyst

    6 days ago

    Birmingham, United States Protective Life Insurance Company Full time

    The SQL Reporting Analyst operates as a resource to multiple teams within the organization. The position will be responsible for providing insight and actionable data to all of Protective's operational functions. This position will primarily provide analysis through reporting, data usage, tuning of current tools and adapting new tools. This position will...

  • Head of Financial Planning

    1 day ago

    Birmingham, United States Core Talent Services Full time

    The ideal candidate will be successful in managing total company due dates and deliverables to drive critical financial reporting mechanisms including Monthly Financial Review, Standard Monthly Reporting, Latest Estimate reporting, and covenant adherence.Required Experience5+ years financial planning and analysis (FP&A) and financial reporting...

  • Head of Financial Planning

    2 days ago

    Birmingham, United States Core Talent Services Full time

    The ideal candidate will be successful in managing total company due dates and deliverables to drive critical financial reporting mechanisms including Monthly Financial Review, Standard Monthly Reporting, Latest Estimate reporting, and covenant adherence.Required Experience5+ years financial planning and analysis (FP&A) and financial reporting...

  • Director of Financial Planning

    20 hours ago

    Birmingham, United States PeopleSuite Talent Solutions Full time

    Job Description Job Description Scope of Position The Director of Financial Planning & Analysis plays an ownership role in financial planning, management reporting, and overall analysis efforts across the company, including consolidating plans and forecasts as well as synthesizing prepared data to deliver outlooks and insights. Provides senior and executive...

  • Reporting Analyst

    5 days ago

    Birmingham, United States Protective Full time

    The work we do has an impact on millions of lives, and you can be a part of it. We help protect our customers against life’s uncertainties. Regardless of where you work within the company, you’ll be helping provide protection and peace of mind when our customers need it most. The Business Analyst operates as a resource to multiple teams within...

  • Director of Financial Planning

    21 hours ago

    Birmingham, United States PeopleSuite Talent Solutions Full time

    Job DescriptionJob DescriptionScope of PositionThe Director of Financial Planning & Analysis plays an ownership role in financial planning, management reporting, and overall analysis efforts across the company, including consolidating plans and forecasts as well as synthesizing prepared data to deliver outlooks and insights. Provides senior and executive...

  • Reporting Analyst

    7 days ago

    Birmingham, United States Protective Services LLC Full time

    The work we do has an impact on millions of lives, and you can be a part of it. We help protect our customers against life's uncertainties. Regardless of where you work within the company, you'll be helping provide protection and peace of mind when our customers need it most. The Business Analyst operates as a resource to multiple teams within the...

  • SQL Reporting Analyst

    6 days ago

    Birmingham, United States Protective Services LLC Full time

    The work we do has an impact on millions of lives, and you can be a part of it. We help protect our customers against life's uncertainties. Regardless of where you work within the company, you'll be helping provide protection and peace of mind when our customers need it most. The SQL Reporting Analyst operates as a resource to multiple teams within the...

  • Senior Accountant

    5 days ago

    Birmingham, United States Protective Full time

    Basic Purpose and Objective of the Position   This person will join a department of actuaries, accountants, and analysts that provide financial / actuarial analysis and reporting related to Protective Life’s life insurance and annuity products. This position will interact with other areas such as accounting, investments, audit, valuation, and experience...

  • Senior Accountant

    1 week ago

    Birmingham, United States Protective Services LLC Full time

    Basic Purpose and Objective of the Position This person will join a department of actuaries, accountants, and analysts that provide financial / actuarial analysis and reporting related to Protective Life's life insurance and annuity products. This position will interact with other areas such as accounting, investments, audit, valuation, and experience...

  • System Analyst II

    2 weeks ago

    Birmingham, United States University of Alabama at Birmingham Full time

    Position Description: Schedule: Day Shift Flexi Location: Avondale Business Center Under limited supervision within the MSO environment is responsible for the analysis, design, estimating, development, documentation, testing, and implementation of MSO system applications. Provides maintenance and support for existing systems and new systems needed to...

  • System Analyst II

    6 days ago

    Birmingham, United States UAB Health System Full time

    Position Description: Schedule: Day Shift Flexi Location: Avondale Business Center Under limited supervision within the MSO environment is responsible for the analysis, design, estimating, development, documentation, testing, and implementation of MSO system applications. Provides maintenance and support for existing systems and new systems needed to...