Creative Financial Staffing | Financial Planning

2 weeks ago


lakeville, United States Creative Financial Staffing Full time
p>Financial Planning and Analysis CFS is working with a well-respected manufacturing company to identify a Financial Planning and Analysis professional Great company culture with fun benefits like catered lunch, stocked fridge, beautiful workspace, and office gymOverview of the Financial Planning and Analysis role: Prepare financial forecasts and budgets, perform KPI tracking and analysis Drive process enhancement/improvement in the reporting, forecasting, and budgeting functions Work with Treasury on rolling cash flow function Prepare month end reporting package of P&L, balance sheet, and cash flow statements, and variance analysis Preferred Qualifications for the Financial Planning and Analysis role: Bachelor's degree in Finance Minimum three years of financial planning and analysis experience Proficiency in Microsoft Excel; familiarity with Power BI is a major plus

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