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Financial Planning Analyst

4 months ago

Livingston, United States Spectrum Staffing ServicesHRStaffers Inc. Full time

SUMMARY

The Analyst will be responsible for evaluating historical and current financial data to understand the companys financial condition. They will study industry-specific business trends and research data and write data-backed reports to support the management team in taking strategic business decisions. They will develop financial models that forecast business outcomes and profits, measuring financial risk associated with investment decisions.

RESPONSIBILITIES

  • Analyze historical and current financial data to understand the companys financial status
  • Evaluate capital expenditures and depreciation
  • Develop predictive financial models to support organizational decision making
  • Analyze processes to identify gaps that can improve profit margins
  • Establish benchmarks for financial processes
  • Track current financial data to alert stakeholders in case of deviation
  • Consolidate Division financial Data and facilitate SEC reporting and Management Reporting
  • Study industry-specific research and available data to predict trends
  • Create written reports that enable management teams to make strategic decisions to meet business goals
  • Develop forecasting tools to automate financial data analysis

QUALIFICATIONS

  • Bachelors degree, preferably with a major in finance, economics, or statistics
  • 5+ years of proven experience working as a financial analyst
  • Working knowledge of MS D365 is a huge plus (but not necessary as long as there is previous ERP experience
  • Demonstrated proficiency in spreadsheets, databases and financial software applications,
  • Excellent reporting, presenting and communication skills
  • Deep understanding of GAAP (Generally Accepted Accounting Principles)
  • Ability to work with large datasets
  • Strategic thinking and organizational skills
  • Proven analytical and financial modeling skills
  • OneStream experience a plus
  • Expertise in Excel (understanding and knowledge of how to use full Excel functionality)