Senior Financial Planning Analyst
3 weeks ago
Essential Duties and Responsibilities:
Financial Planning and Forecasting: Developing and maintaining financial models to aid in budgeting, forecasting, and long-term strategic planning. This involves analyzing historical data, market trends, and operational metrics to predict future performance.
Budgeting and Variance Analysis: Assisting in the annual budgeting process by working closely with department heads to establish financial targets and objectives. Monitoring actual performance against budgeted targets and identifying variances, providing insights into the reasons behind discrepancies.
Management Reporting: Generating regular and ad-hoc financial reports for senior management, providing key insights and analysis to support decision-making. Presenting complex financial information in a clear and concise manner. Capital project evaluation, allocation and auditing
Financial Analysis: Conducting in-depth analysis of financial and operational data to identify trends, opportunities, and areas for improvement. This may involve profitability analysis, cost-benefit analysis, pricing analysis, and other financial assessments.
Forecasting and Scenario Analysis: Creating financial forecasts based on various scenarios and assumptions to evaluate the potential impact of different business decisions. Providing recommendations to management based on these analyses.
Business Partnering: Collaborating with other departments such as sales, marketing, operations, and HR to understand their financial needs and provide analytical support. Acting as a trusted advisor to business stakeholders, offering insights to drive performance improvement.
Process Improvement: Identifying opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis. Implementing best practices and recommending changes to existing procedures.
Risk Management: Assessing financial risks and supporting the development of strategies to mitigate them. This may involve evaluating currency risk, interest rate risk, credit risk, and other financial exposures.
Regulatory Compliance: Ensuring compliance with financial regulations and accounting standards, such as GAAP (Generally Accepted Accounting Principles) and SEC (Securities and Exchange Commission) requirements. Providing support during audits and financial reviews.
Team Leadership: Mentoring and guiding junior members of the FP&A team, providing training and support to help them develop their skills and expertise.
Ideal Candidate Will Have:
Education
- Bachelor's degree in finance, accounting, economics, or a related field
- Professional certifications such as CFA (Chartered Financial Analyst) or MBA (Master of Business Administration) will be advantageous
Experience
- Five to seven years of experience in financial analysis and planning
Other Required Knowledge, Skills, and Abilities
- Strong analytical skills
- Attention to detail
- Proficiency in financial modeling and data analysis tools (such as Excel, PowerPoint, and financial planning software)
- Excellent communication and interpersonal skills
-
Senior Financial Planning Analyst
3 weeks ago
Salem, United States Randstad Engineering US Full timeEssential Duties and Responsibilities:• Financial Planning and Forecasting: Developing and maintaining financial models to aid in budgeting, forecasting, and long-term strategic planning. This involves analyzing historical data, market trends, and operational metrics to predict future performance. • Budgeting and Variance Analysis: Assisting in the...
-
Senior Financial Planning Analyst
6 days ago
salem, United States Randstad Engineering US Full timeEssential Duties and Responsibilities:• Financial Planning and Forecasting: Developing and maintaining financial models to aid in budgeting, forecasting, and long-term strategic planning. This involves analyzing historical data, market trends, and operational metrics to predict future performance. • Budgeting and Variance Analysis: Assisting in the...
-
Senior Financial Planning Analyst
2 weeks ago
Salem, United States Randstad Engineering US Full timeEssential Duties and Responsibilities:• Financial Planning and Forecasting: Developing and maintaining financial models to aid in budgeting, forecasting, and long-term strategic planning. This involves analyzing historical data, market trends, and operational metrics to predict future performance. • Budgeting and Variance Analysis: Assisting in the...
-
Senior Financial Planning Analyst
1 week ago
salem, United States Randstad Engineering US Full timeEssential Duties and Responsibilities:• Financial Planning and Forecasting: Developing and maintaining financial models to aid in budgeting, forecasting, and long-term strategic planning. This involves analyzing historical data, market trends, and operational metrics to predict future performance. • Budgeting and Variance Analysis: Assisting in the...
-
Financial Planning Analyst
2 weeks ago
Salem, Connecticut, United States Corporate Propio Language Services Full timeJob OverviewAt Corporate Propio Language Services, we are dedicated to transforming communication through innovative technology solutions. Our commitment to excellence enables us to provide a comprehensive range of interpreting, translation, and localization services, ensuring that Limited English Proficient individuals can access essential services across...
-
Senior Financial Analyst
2 weeks ago
Salem, New Hampshire, United States PurposeEnergy Full timeAbout PurposeEnergyPurposeEnergy is at the forefront of transforming how food and beverage manufacturers manage organic waste. Our goal is to harness the vast amounts of organic residuals generated by industrial production and retail operations, converting them into valuable resources such as renewable energy, clean water, and nutrient-rich soil amendments....
-
Senior Financial Analyst
2 weeks ago
Salem, New Hampshire, United States PurposeEnergy Full timeAbout UsPurposeEnergy is at the forefront of transforming how food and beverage manufacturers manage organic waste. Our goal is to harness the vast amounts of organic residuals generated by industrial production and retail grocery operations, converting them into valuable renewable energy, clean water, and nutrient-rich soil amendments. Our innovative...
-
Senior Financial Analyst
2 weeks ago
Salem, New Hampshire, United States PurposeEnergy Full timeAbout UsPurposeEnergy is at the forefront of transforming how the food and beverage industry manages organic waste. Our mission is to convert substantial amounts of organic residuals from industrial manufacturing and retail grocery operations into valuable resources such as renewable energy, clean water, and sustainable soil amendments. Our proprietary...
-
Sr. Accountant
6 days ago
Winston-Salem, United States County of Forsyth North Carolina Full timeForsyth County's Finance Department has an opening for Sr. Accountant (Financial Analyst). The Senior Accountant / Financial Analyst performs complex professional accounting work and supports the maintenance of an adequate system of accounting record Financial Analyst, Accountant, Financial, Accounting, Analyst, Operations
-
Financial Planning Specialist
2 days ago
Salem, Virginia, United States Office of the Chief Financial Officer Full timeOffice of the Chief Financial OfficerJob SummaryFinancial Planning Specialist (Hybrid)$60, $115,094.00 The Office of the Chief Financial Officer is seeking a Financial Planning Specialist to join our team. This position is located in Washington, DC with the Office of the Chief Financial Officer. The incumbent will have responsibility for formulating,...
-
Financial Analyst
5 days ago
Salem, Virginia, United States NESCO Inc Full timeJob SummaryNESCO Inc is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for providing financial analysis and insights to support business decisions.Key ResponsibilitiesDevelop and maintain financial models and forecasts to facilitate business planning and decision-making.Analyze financial data and...
-
Financial Planning Analyst
2 weeks ago
Salem, Virginia, United States NESCO Inc Full timeWork Schedule: Monday to Friday, 8:30 AM - 5:00 PM Key Qualifications and Desired Attributes: 1. Experience in Finance or Accounting 2. Proficiency in Microsoft Excel 3. Background in Healthcare Finance Required and Preferred Experience: This role entails managing daily statistics and productivity metrics, alongside month-end journal entries and...
-
Financial Planning Analyst
2 weeks ago
Salem, Virginia, United States NESCO Inc Full timeWork Schedule: Monday to Friday, 8:30 AM - 5:00 PM Key Qualifications and Desired Attributes: 1. Experience in Finance or Accounting 2. Proficiency in Microsoft Excel 3. Background in Healthcare Finance Required and Preferred Experience: This role entails managing daily statistics and productivity metrics, along with month-end journal entries and...
-
Country Financial Advisor
10 hours ago
Salem, Oregon, United States Country Financial Full timeAbout the RoleWe are seeking a highly motivated and ambitious Financial Advisor to join our team at Country Financial. As a Financial Advisor, you will be responsible for building and maintaining relationships with clients, providing financial solutions, and growing your business.Key ResponsibilitiesBusiness Development: Identify and pursue new business...
-
Financial Analyst
2 months ago
Salem, United States The Reserves Network Inc Full timeJob DescriptionJob DescriptionFINANCIAL ANALYST needed to fill a new position for a well-respected client headquartered in Salem, VA. Apply today to take advantage of this unique and exciting opportunity!WHAT IS GREAT ABOUT THIS OPPORTUNITY?PROJECT POSITION ON-SITE 8:30AM to 5:00PM$32+ / hourEXCELLENT HOSPITALDO YOU ALIGN WITH THESE KEY QUALIFICATIONS?3+...
-
Financial Analyst
2 weeks ago
Salem, United States The Reserves Network Inc Full timeJob DescriptionJob DescriptionFINANCIAL ANALYST needed to fill a new position for a well-respected client headquartered in Salem, VA. Apply today to take advantage of this unique and exciting opportunity!WHAT IS GREAT ABOUT THIS OPPORTUNITY?PROJECT POSITION ON-SITE 8:30AM to 5:00PM$32+ / hourEXCELLENT HOSPITALDO YOU ALIGN WITH THESE KEY QUALIFICATIONS?3+...
-
Senior Financial Analyst
1 week ago
Winston-Salem, North Carolina, United States Banyan Search Full timeBanyan Search is conducting a search for a *Newly Created* Senior Accountant for an exceptional client due to organizational growth. Our client offers many benefits, and this role will play an integral part of the Financial Reporting team in this growing organization with consistent exposure to management. Our client would love someone in public accounting...
-
Senior Fiscal Analyst
2 weeks ago
Salem, Oregon, United States Oregon State Government Jobs Full timePosition Overview:Job Title: Senior Fiscal AnalystClassification: Fiscal Analyst 2Salary Range: $4,998 - $7,647Position Type: PermanentTime Type: Full TimeAbout the Organization:The Oregon Department of Education (ODE) is dedicated to promoting equity and excellence in education for all learners. Our vision is to ensure that every student has access to a...
-
Financial Analyst
1 month ago
Salem, United States The Ladders Full timeWe are looking for the best of the best. People with the burn to succeed. People with the highest level of integrity, professionalism, and desire to go beyond the status quo. PurposeEnergy is revolutionizing the way food and beverage processors treat organic waste. Our mission is to capture the millions of tons of wasted organic residuals flowing from...
-
COUNTRY Trust Bank Financial Advisor
3 months ago
Salem, United States Country Financial Full timeDescription Our Financial Advisors are contracted as Financial Advisors of COUNTRY Trust Bank®, Registered Representatives of COUNTRY Capital Management Company, and Insurance Agents of COUNTRY Life Insurance Company and COUNTRY Mutual Insurance Company and their subsidiaries. We’re looking for ambitious and established candidates who want to own their...