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The Financial Planning Analyst role will conduct financial analysis, primarily oriented on Profit and Loss statements, across all Business Units and Zones in the Company. This role will require interaction with senior executives to generate creative methods of conveying business projects, strategy, and financial numbers through PowerPoint presentations. The role will require extensive work on financial modeling for the Company's major capital projects and acquisitions. Assistance with Business Unit and Zone forecasting and budgeting during the annual budget process will also be an integral part of this role. Other responsibilities of this role will be product profitability analysis, competitive analysis, acquisition due diligence, ad hoc financial analysis, and standard monthly financial reporting. This Financial Planning Analyst role will report to the Director of Financial Planning and Analysis, work with the other members of the FP&A Team, and interact with senior level executives and the CEO. This role will allow the individual the opportunity to develop a broad-based understanding of the industry, including everything from Customer-facing to Back-office.
Responsibilities:
Possesses understanding of and ability to develop Discounted Cash Flow models
Develops Business Unit, Zone, and Retail Site level P&L analysis
Collects and analyzes data needed for management decisions
Conducts online research for competitive analysis, market trends, or other industry-related information
Assists with the M&A process to include valuation, financial due diligence, and post-close audits
Plays a key role in developing the Company's annual Forecast and Budget
Assists with capital project evaluation to include DCF modeling, approval presentations, and market research
Prepares executive, board, and investor style presentations
Develops a suite of standard financial reports on a monthly, quarterly, and/or annual basis
Requirements:
Reliable team player who performs high-quality work in achieving project deadlines
Ability to work in a professional environment, on a team, and with Senior Level Management
Uphold high level of confidence in dealing with sensitive company information
Excellent written and verbal communications
Critical thinking and problem solving skills
Expert MS PowerPoint skills is critical to position; requires working knowledge of MS office
General understanding of Accounting and Finance helpful
Perform other duties as assigned
Willingness to work past normal work hours on occasion
Education: Recent Bachelor's degree or MBA in Business/Finance
Minimum of 2-3 years of work experience in Finance/Accounting
Matheson is an Equal Opportunity Employer that complies with the laws and regulations set forth under EEOC.. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. EOE AA M/F/VET/Disability
