Analyst II- Corporate Planning
2 weeks ago
Job Summary
The Analyst II - Planning & Development will support the Corporate Planning team through the preparation of long-range forecasting, strategic planning, and other ad hoc analyses. The primary function will be to gather date and prepare monthly, quarterly, and long-term forecasts. The ideal candidate will possess strong analytical and problem-solving skills, as well as a proficiency with Microsoft Excel.
Principal Duties and Responsibilities
* Work with various departments (including Marketing, Accounting, Operations, Engineering, and Legal) to gather data and update long-range models
* Collect, analyze, and interpret data related to trends in operational performance and financial metrics to support long-range planning initiatives
* Prepare detailed reports and presentations for management and the Board of Directors that summarize findings and analyses related to long-range planning and other ad hoc initiatives
* Work closely with Finance management to identify and implement planning process improvements and best practices
* Conduct variance analyses that monitor actual performance against forecasts and budgets, with summarized findings
* Provides support to functional groups throughout the organization via ad-hoc reporting and distribution of financial information
Qualifications / Experience
* Bachelor's degree, preferred in Economics or Finance.
* Minimum of 1 - 2 years of experience in finance or related field.
Skills & Experience
* Strong analytical skills
* Strong leadership and interpersonal skills
* Excel and PowerPoint proficiency required
* Effective communication skills, both written and verbal
* Strong organizational and time management skills, including ability to manage multiple priorities concurrently
* Team-player attitude
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