Financial Planning Analyst

4 weeks ago


Tulsa, United States CareerBuilder Full time

Career Opportunities: Financial Planning Analyst (91915)

Requisition ID

91915

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Freeman is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industrys largest network of experts, Freemans insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 96-year legacy in event management as well as new technologies to deliver moments that matter.
Summary

Financial Analyst supporting various lines of business. Responsible for providing analysis and reports including monthly/quarterly variances, forecasts and special projects. This role will work hand-in-hand with FP&A and business leadership.
This position will support our Finance team. It is eligible to work a hybrid schedule, generally requiring work in-office 2-3 days per week. The ideal candidate will be located in Dallas, TX.
Analyze and interpret financial information to understand and interpret business conditions
Build and coordinate Executive Presentations in PowerPoint and Excel
Create spreadsheets, charts and graphs identifying financial trends and analysis
Use financial planning systems (Hyperion Planning) proficiently to support budgeting and forecasting processes
Develop and prepare monthly summary financial reports
Develop ad-hoc management reports
Perform other duties as assigned
Education & Experience

Bachelor's Degree in Accounting or Finance required
Minimum 2-5 years of roles and responsibilities in Finance
Ability to create and maintain effective working relationships throughout the organization including the executive level. Ability to work with all levels within the organization in a professional and competent manner
Must have strong analytical skills
Must have strong technical skills, with a working knowledge of Excel, Word, and PowerPoint, preferably with a working knowledge of Hyperion Planning and SAP
Ability to produce clear and concise written and verbal communications
Must be able to create and present information live and via Zoom and Teams
Certificates, Licenses, Registrations

MBA or CPA or CMA preferred but not required
What We Offer

Freeman provides benefits that aim to empower our people and their families to thrive mentally, physically, and financially. These are a handful of the types of programs and benefits our full-time people may be eligible for. There may be some variances in specific benefits across regions.
Tuition Reimbursement
Life, Accident and Disability
Retirement with Company Match
Paid Time Off
Diversity Commitment

At Freeman, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status and other characteristic protected by federal, state or local laws.

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