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Financial Planning Analyst

4 months ago


Washington, United States Mindlance Full time

Job Responsibilities:

  • Execute the preparation of budget and financial reports utilizing data from multiple sources and in varying formats.
  • Analyze and summarize forecast, actuals and variances, as well as capacity allocations and utilization.
  • Prepare executive level and analyst level budget reports and build forecast.
  • Generating summaries of large data sets.

Skills:

  • Verbal and written communication skills.
  • Exceptional excel skills is required and key to success in this position.
  • Attention to detail, and critical thinking.
  • Ability to analyze large data sets, identify anomalies, trends, (one time, over time), and provide summary analysis.
  • Expert ability to work independently and manage ones time.
  • Expert ability to analyze budget trends and project future revenues and expenses.
  • Knowledge of accounting and finance principles and reporting of financial data.
  • Previous experience with software applications, such as Microsoft Word, Excel and PowerPoint, and any other related financial or reporting software.
  • Experience developing executive briefings based on data analysis.
  • Education/Experience: Bachelor's degree in accounting or related financial discipline required.
  • 10+ years financial and/or accounting experience required.

Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.