Financial Planning Specialist
2 weeks ago
About the Role
Venteon is seeking a highly skilled Financial Planning Analyst to join our Corporate Finance team. As a key member of the team, you will be responsible for providing financial planning and analysis support, including the development of budgets and forecasts, and preparing slide decks for management presentations.
Key Responsibilities
- Provide financial planning and analysis support to the Corporate Finance team, including the development of budgets and forecasts.
- Review business unit metrics to identify and avoid discrepancies.
- Coordinate with various business units to understand and report on monthly items, including inventory, working capital, and quarterly and annual capital projects.
- Follow up with business units to understand significant variances between actual, budget, and forecast results, and assist with corrective actions.
- Maintain benchmarking summaries.
- Perform various ad-hoc projects as needed.
Requirements
- Bachelor's degree in accounting or finance.
- 1-3+ years of experience in financial planning and analysis or a related finance role, including financial consolidations.
- Strong accounting knowledge.
- Ability to work with data, meet tight deadlines, and manage multiple priorities.
- Excellent verbal and written communication skills, capable of effectively presenting information to top-level management.
- Ability to build and maintain working relationships across the organization.
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